| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$479,535 |
$327,229 |
$270,423 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$47,923 |
$116,907 |
$102,417 |
| Total Revenue |
$527,458 |
$444,136 |
$372,840 |
| Expenses |
|
|
|
| Program |
$218,257 |
$214,972 |
$238,024 |
| Administrative |
$65,947 |
$97,681 |
$70,660 |
| Fundraising |
$32,249 |
$30,812 |
$33,016 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$316,453 |
$343,465 |
$341,700 |
|
|
|
|
Excess (or Deficit)
for the Year |
$211,005 |
$100,671 |
$31,140 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$211,005 |
$100,671 |
$31,140 |
|
|
|
|
| Total Assets |
$919,347 |
$1,017,002 |
$1,048,050 |
| Total Liabilities |
$5,219 |
$2,203 |
$2,111 |
| Net Assets |
$914,128 |
$1,014,799 |
$1,045,939 |
|