| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$208,465 |
$212,776 |
$236,050 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$79,151 |
$91,114 |
$84,931 |
| Total Revenue |
$287,616 |
$303,890 |
$320,981 |
| Expenses |
|
|
|
| Program |
$242,177 |
$222,026 |
$253,702 |
| Administrative |
$42,026 |
$37,759 |
$28,032 |
| Fundraising |
$16,998 |
$41,019 |
$21,506 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$301,201 |
$300,804 |
$303,240 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-13,585 |
$3,086 |
$17,741 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-13,585 |
$3,086 |
$17,741 |
|
|
|
|
| Total Assets |
$275,829 |
$330,829 |
$305,605 |
| Total Liabilities |
$145,625 |
$197,539 |
$154,574 |
| Net Assets |
$130,204 |
$133,290 |
$151,031 |
|