| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$704,456 |
$724,618 |
$709,712 |
| Noncash Donations |
$65,824 |
$67,224 |
$67,224 |
| Other Revenue |
$29,643 |
$42,884 |
$25,172 |
| Total Revenue |
$799,923 |
$834,726 |
$802,108 |
| Expenses |
|
|
|
| Program |
$667,504 |
$553,047 |
$551,613 |
| Administrative |
$196,085 |
$197,892 |
$199,069 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$863,589 |
$750,939 |
$750,682 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-63,666 |
$83,787 |
$51,426 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-63,666 |
$83,787 |
$51,426 |
|
|
|
|
| Total Assets |
$969,054 |
$1,062,841 |
$1,103,637 |
| Total Liabilities |
$630 |
$10,630 |
$0 |
| Net Assets |
$968,424 |
$1,052,211 |
$1,103,637 |
|