| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$419,986 |
$274,156 |
$354,002 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$77 |
$7,080 |
$149 |
| Total Revenue |
$420,063 |
$281,236 |
$354,151 |
| Expenses |
|
|
|
| Program |
$220,917 |
$258,073 |
$282,100 |
| Administrative |
$37,370 |
$43,496 |
$47,140 |
| Fundraising |
$37,274 |
$33,176 |
$39,294 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$295,561 |
$334,745 |
$368,534 |
|
|
|
|
Excess (or Deficit)
for the Year |
$124,502 |
$-53,509 |
$-14,383 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$124,502 |
$-53,509 |
$-14,383 |
|
|
|
|
| Total Assets |
$388,858 |
$316,234 |
$282,651 |
| Total Liabilities |
$76,907 |
$57,792 |
$38,592 |
| Net Assets |
$311,951 |
$258,442 |
$244,059 |
|