| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,017,930 |
$1,082,835 |
$1,104,126 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$35,977 |
$42,084 |
$46,724 |
| Total Revenue |
$1,053,907 |
$1,124,919 |
$1,150,850 |
| Expenses |
|
|
|
| Program |
$904,458 |
$902,052 |
$911,188 |
| Administrative |
$76,709 |
$133,908 |
$159,739 |
| Fundraising |
$197,150 |
$126,594 |
$128,584 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,178,317 |
$1,162,554 |
$1,199,511 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-124,410 |
$-37,635 |
$-48,661 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-124,410 |
$-37,635 |
$-48,661 |
|
|
|
|
| Total Assets |
$266,756 |
$239,584 |
$213,144 |
| Total Liabilities |
$7,892 |
$18,355 |
$40,576 |
| Net Assets |
$258,864 |
$221,229 |
$172,568 |
|