| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$92,444 |
$113,404 |
$108,411 |
| Noncash Donations |
$600 |
$275 |
$0 |
| Other Revenue |
$36,276 |
$34,569 |
$42,846 |
| Total Revenue |
$129,320 |
$148,248 |
$151,257 |
| Expenses |
|
|
|
| Program |
$91,833 |
$83,397 |
$93,878 |
| Administrative |
$2,296 |
$29,777 |
$44,969 |
| Fundraising |
$2,486 |
$7,815 |
$16,949 |
| Other |
$0 |
$0 |
$16,612 |
| Total Expenses |
$96,615 |
$120,989 |
$172,408 |
|
|
|
|
Excess (or Deficit)
for the Year |
$32,705 |
$27,259 |
$-21,151 |
|
Other
|
$0 |
$110 |
$0 |
Total Change
in Net Assets
|
$32,705 |
$27,369 |
$-21,151 |
|
|
|
|
| Total Assets |
$664,821 |
$662,653 |
$620,760 |
| Total Liabilities |
$416,889 |
$387,053 |
$366,310 |
| Net Assets |
$247,932 |
$275,600 |
$254,450 |
|