| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$430,679 |
$427,620 |
$399,562 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$37,046 |
$42,996 |
$47,954 |
| Total Revenue |
$467,725 |
$470,616 |
$447,516 |
| Expenses |
|
|
|
| Program |
$392,689 |
$369,079 |
$364,269 |
| Administrative |
$65,345 |
$70,663 |
$66,777 |
| Fundraising |
$28,550 |
$31,111 |
$32,278 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$486,584 |
$470,853 |
$463,324 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-18,859 |
$-237 |
$-15,808 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-18,859 |
$-237 |
$-15,808 |
|
|
|
|
| Total Assets |
$691,776 |
$696,238 |
$681,324 |
| Total Liabilities |
$3,024 |
$7,722 |
$8,615 |
| Net Assets |
$688,752 |
$688,516 |
$672,709 |
|