| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$494,368 |
$683,667 |
$376,157 |
| Noncash Donations |
$0 |
$43,123 |
$0 |
| Other Revenue |
$35,343 |
$17,477 |
$133,422 |
| Total Revenue |
$529,711 |
$744,267 |
$509,579 |
| Expenses |
|
|
|
| Program |
$255,077 |
$299,361 |
$285,497 |
| Administrative |
$116,786 |
$137,043 |
$151,362 |
| Fundraising |
$118,111 |
$188,236 |
$170,092 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$489,974 |
$624,640 |
$606,951 |
|
|
|
|
Excess (or Deficit)
for the Year |
$39,737 |
$119,627 |
$-97,372 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$39,737 |
$119,627 |
$-97,372 |
|
|
|
|
| Total Assets |
$856,445 |
$1,034,386 |
$927,094 |
| Total Liabilities |
$750 |
$41,968 |
$32,048 |
| Net Assets |
$855,695 |
$992,418 |
$895,046 |
|