| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$446,196 |
$457,439 |
$518,554 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$29,048 |
$585 |
$7,057 |
| Total Revenue |
$475,244 |
$458,024 |
$525,611 |
| Expenses |
|
|
|
| Program |
$178,442 |
$278,047 |
$310,170 |
| Administrative |
$120,372 |
$83,529 |
$81,456 |
| Fundraising |
$101,333 |
$140,802 |
$154,676 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$400,147 |
$502,378 |
$546,302 |
|
|
|
|
Excess (or Deficit)
for the Year |
$75,097 |
$-44,354 |
$-20,691 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$75,097 |
$-44,354 |
$-20,691 |
|
|
|
|
| Total Assets |
$613,584 |
$552,942 |
$546,370 |
| Total Liabilities |
$33,012 |
$16,724 |
$30,843 |
| Net Assets |
$580,572 |
$536,218 |
$515,527 |
|