| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$394,557 |
$396,829 |
$401,255 |
| Noncash Donations |
$5,029 |
$9,439 |
$3,080 |
| Other Revenue |
$3,058 |
$5,561 |
$6,070 |
| Total Revenue |
$402,644 |
$411,829 |
$410,405 |
| Expenses |
|
|
|
| Program |
$352,173 |
$334,185 |
$317,315 |
| Administrative |
$62,622 |
$77,963 |
$92,534 |
| Fundraising |
$51,898 |
$56,769 |
$80,621 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$466,693 |
$468,917 |
$490,470 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-64,049 |
$-57,088 |
$-80,065 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-64,049 |
$-57,088 |
$-80,065 |
|
|
|
|
| Total Assets |
$253,648 |
$205,399 |
$117,190 |
| Total Liabilities |
$19,902 |
$28,741 |
$20,597 |
| Net Assets |
$233,746 |
$176,658 |
$96,593 |
|