| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$101,035 |
$148,505 |
$152,503 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,373 |
$2,687 |
$4,524 |
| Total Revenue |
$103,408 |
$151,192 |
$157,027 |
| Expenses |
|
|
|
| Program |
$72,234 |
$72,053 |
$72,050 |
| Administrative |
$19,165 |
$17,058 |
$18,854 |
| Fundraising |
$58,663 |
$58,083 |
$63,075 |
| Other |
$709 |
$247 |
$2,934 |
| Total Expenses |
$150,771 |
$147,441 |
$156,913 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-47,363 |
$3,751 |
$114 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-47,363 |
$3,751 |
$114 |
|
|
|
|
| Total Assets |
$75,932 |
$79,683 |
$79,797 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$75,932 |
$79,683 |
$79,797 |
|