| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$466,347 |
$547,989 |
$490,120 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$0 |
| Total Revenue |
$466,347 |
$547,989 |
$490,120 |
| Expenses |
|
|
|
| Program |
$385,371 |
$471,596 |
$531,345 |
| Administrative |
$35,496 |
$41,833 |
$43,006 |
| Fundraising |
$22,048 |
$21,922 |
$26,539 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$442,915 |
$535,351 |
$600,890 |
|
|
|
|
Excess (or Deficit)
for the Year |
$23,432 |
$12,638 |
$-110,770 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$23,432 |
$12,638 |
$-110,770 |
|
|
|
|
| Total Assets |
$317,434 |
$318,190 |
$199,857 |
| Total Liabilities |
$24,038 |
$12,156 |
$4,592 |
| Net Assets |
$293,396 |
$306,034 |
$195,265 |
|