| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$121,778 |
$117,360 |
$129,997 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$118,292 |
$109,571 |
$90,137 |
| Total Revenue |
$240,070 |
$226,931 |
$220,134 |
| Expenses |
|
|
|
| Program |
$215,231 |
$204,052 |
$244,463 |
| Administrative |
$22,319 |
$16,445 |
$30,112 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$237,550 |
$220,497 |
$274,575 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,520 |
$6,434 |
$-54,441 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,520 |
$6,434 |
$-54,441 |
|
|
|
|
| Total Assets |
$275,593 |
$268,670 |
$200,569 |
| Total Liabilities |
$40,359 |
$27,002 |
$13,343 |
| Net Assets |
$235,234 |
$241,668 |
$187,226 |
|