| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$712,380 |
$713,168 |
$860,321 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$0 |
| Total Revenue |
$712,380 |
$713,168 |
$860,321 |
| Expenses |
|
|
|
| Program |
$618,472 |
$608,548 |
$690,772 |
| Administrative |
$114,247 |
$111,768 |
$81,143 |
| Fundraising |
$38,104 |
$39,465 |
$51,655 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$770,823 |
$759,781 |
$823,570 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-58,443 |
$-46,613 |
$36,751 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-58,443 |
$-46,613 |
$36,751 |
|
|
|
|
| Total Assets |
$357,956 |
$322,175 |
$354,679 |
| Total Liabilities |
$-3,677 |
$7,155 |
$2,908 |
| Net Assets |
$361,633 |
$315,020 |
$351,771 |
|