| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$243,879 |
$231,920 |
$296,746 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$124,074 |
$210,602 |
$135,805 |
| Total Revenue |
$367,953 |
$442,522 |
$432,551 |
| Expenses |
|
|
|
| Program |
$203,673 |
$259,995 |
$262,524 |
| Administrative |
$183,279 |
$186,767 |
$191,072 |
| Fundraising |
$5,683 |
$5,012 |
$7,798 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$392,635 |
$451,774 |
$461,394 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-24,682 |
$-9,252 |
$-28,843 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-24,682 |
$-9,252 |
$-28,843 |
|
|
|
|
| Total Assets |
$1,797,907 |
$1,789,823 |
$1,762,757 |
| Total Liabilities |
$487 |
$1,386 |
$1,777 |
| Net Assets |
$1,797,420 |
$1,788,437 |
$1,760,980 |
|