| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$465,945 |
$476,729 |
$758,870 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-34,059 |
$48,240 |
$51,357 |
| Total Revenue |
$431,886 |
$524,969 |
$810,227 |
| Expenses |
|
|
|
| Program |
$396,916 |
$510,065 |
$625,179 |
| Administrative |
$225,739 |
$191,488 |
$195,738 |
| Fundraising |
$20,179 |
$18,957 |
$21,809 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$642,834 |
$720,510 |
$842,726 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-210,948 |
$-195,541 |
$-32,499 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-210,948 |
$-195,541 |
$-32,499 |
|
|
|
|
| Total Assets |
$1,306,165 |
$1,114,565 |
$1,076,433 |
| Total Liabilities |
$16,863 |
$20,804 |
$15,171 |
| Net Assets |
$1,289,302 |
$1,093,761 |
$1,061,262 |
|