| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$500,459 |
$450,548 |
$385,571 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-9,643 |
$4,431 |
$7,222 |
| Total Revenue |
$490,816 |
$454,979 |
$392,793 |
| Expenses |
|
|
|
| Program |
$67,885 |
$77,675 |
$73,182 |
| Administrative |
$157,939 |
$178,579 |
$159,072 |
| Fundraising |
$28,841 |
$32,330 |
$31,517 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$254,665 |
$288,584 |
$263,771 |
|
|
|
|
Excess (or Deficit)
for the Year |
$236,151 |
$166,395 |
$129,022 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$236,151 |
$166,395 |
$129,022 |
|
|
|
|
| Total Assets |
$698,726 |
$812,225 |
$936,390 |
| Total Liabilities |
$0 |
$79,504 |
$74,643 |
| Net Assets |
$698,726 |
$732,721 |
$861,747 |
|