| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$450,925 |
$413,041 |
$449,032 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-61,494 |
$-23,035 |
$-43,340 |
| Total Revenue |
$389,431 |
$390,006 |
$405,692 |
| Expenses |
|
|
|
| Program |
$282,713 |
$189,096 |
$314,205 |
| Administrative |
$49,824 |
$169,667 |
$104,645 |
| Fundraising |
$15,715 |
$18,300 |
$24,981 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$348,252 |
$377,063 |
$443,831 |
|
|
|
|
Excess (or Deficit)
for the Year |
$41,179 |
$12,943 |
$-38,139 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$41,179 |
$12,943 |
$-38,139 |
|
|
|
|
| Total Assets |
$729,203 |
$737,879 |
$704,308 |
| Total Liabilities |
$6,381 |
$2,114 |
$6,680 |
| Net Assets |
$722,822 |
$735,765 |
$697,628 |
|