|
12/31/22 |
12/31/23 |
12/31/24 |
Revenue |
|
|
|
Cash Donations |
$439,417 |
$562,669 |
$442,732 |
Noncash Donations |
$0 |
$0 |
$0 |
Other Revenue |
$4,814 |
$19,724 |
$27,070 |
Total Revenue |
$444,231 |
$582,393 |
$469,802 |
Expenses |
|
|
|
Program |
$359,247 |
$343,040 |
$394,170 |
Administrative |
$58,324 |
$68,364 |
$65,815 |
Fundraising |
$36,139 |
$52,969 |
$70,768 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$453,710 |
$464,373 |
$530,753 |
|
|
|
|
Excess (or Deficit) for the Year |
$-9,479 |
$118,020 |
$-60,951 |
Other
|
$0 |
$0 |
$-54,640 |
Total Change
in Net Assets
|
$-9,479 |
$118,020 |
$-115,591 |
|
|
|
|
Total Assets |
$561,414 |
$675,699 |
$556,769 |
Total Liabilities |
$8,070 |
$4,335 |
$996 |
Net Assets |
$553,344 |
$671,364 |
$555,773 |
|