| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$363,542 |
$484,614 |
$454,747 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-30,242 |
$45,402 |
$12,108 |
| Total Revenue |
$333,300 |
$530,016 |
$466,855 |
| Expenses |
|
|
|
| Program |
$430,008 |
$413,912 |
$428,207 |
| Administrative |
$38,550 |
$37,131 |
$39,940 |
| Fundraising |
$43,074 |
$78,312 |
$61,302 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$511,632 |
$529,355 |
$529,449 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-178,332 |
$661 |
$-62,594 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-178,332 |
$661 |
$-62,594 |
|
|
|
|
| Total Assets |
$967,211 |
$962,137 |
$918,631 |
| Total Liabilities |
$14,268 |
$8,533 |
$27,621 |
| Net Assets |
$952,943 |
$953,604 |
$891,010 |
|