| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$138,681 |
$117,091 |
$143,309 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$90,219 |
$101,248 |
$102,839 |
| Total Revenue |
$228,900 |
$218,339 |
$246,148 |
| Expenses |
|
|
|
| Program |
$131,706 |
$170,417 |
$158,738 |
| Administrative |
$71,775 |
$92,965 |
$90,344 |
| Fundraising |
$18,141 |
$9,312 |
$15,166 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$221,622 |
$272,694 |
$264,248 |
|
|
|
|
Excess (or Deficit)
for the Year |
$7,278 |
$-54,355 |
$-18,100 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$7,278 |
$-54,355 |
$-18,100 |
|
|
|
|
| Total Assets |
$239,147 |
$171,919 |
$132,106 |
| Total Liabilities |
$133,465 |
$120,593 |
$98,879 |
| Net Assets |
$105,682 |
$51,326 |
$33,227 |
|