| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$403,154 |
$447,737 |
$336,260 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$507 |
$1,936 |
$12,650 |
| Total Revenue |
$403,661 |
$449,673 |
$348,910 |
| Expenses |
|
|
|
| Program |
$295,752 |
$324,895 |
$344,065 |
| Administrative |
$22,013 |
$22,865 |
$24,328 |
| Fundraising |
$4,097 |
$4,107 |
$4,670 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$321,862 |
$351,867 |
$373,063 |
|
|
|
|
Excess (or Deficit)
for the Year |
$81,799 |
$97,806 |
$-24,153 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$81,799 |
$97,806 |
$-24,153 |
|
|
|
|
| Total Assets |
$346,331 |
$438,029 |
$413,938 |
| Total Liabilities |
$1,214 |
$1,169 |
$1,232 |
| Net Assets |
$345,117 |
$436,860 |
$412,706 |
|