| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$262,075 |
$202,530 |
$333,089 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$478 |
$1,600 |
$2,693 |
| Total Revenue |
$262,553 |
$204,130 |
$335,782 |
| Expenses |
|
|
|
| Program |
$269,227 |
$247,426 |
$287,947 |
| Administrative |
$5,366 |
$4,097 |
$6,352 |
| Fundraising |
$5,265 |
$6,060 |
$1,722 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$279,858 |
$257,583 |
$296,021 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-17,305 |
$-53,453 |
$39,761 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-17,305 |
$-53,453 |
$39,761 |
|
|
|
|
| Total Assets |
$174,126 |
$121,656 |
$159,023 |
| Total Liabilities |
$1,701 |
$2,684 |
$289 |
| Net Assets |
$172,425 |
$118,972 |
$158,734 |
|