| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$530,206 |
$609,934 |
$605,850 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$33,159 |
$33,309 |
$35,229 |
| Total Revenue |
$563,365 |
$643,243 |
$641,079 |
| Expenses |
|
|
|
| Program |
$416,571 |
$440,016 |
$423,659 |
| Administrative |
$190,326 |
$242,511 |
$268,388 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$606,897 |
$682,527 |
$692,047 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-43,532 |
$-39,284 |
$-50,968 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-43,532 |
$-39,284 |
$-50,968 |
|
|
|
|
| Total Assets |
$1,104,339 |
$1,065,055 |
$1,014,087 |
| Total Liabilities |
$0 |
$0 |
$581 |
| Net Assets |
$1,104,339 |
$1,065,055 |
$1,013,506 |
|