|
12/31/22 |
12/31/23 |
12/31/24 |
Revenue |
|
|
|
Cash Donations |
$295,692 |
$455,302 |
$427,507 |
Noncash Donations |
$0 |
$0 |
$0 |
Other Revenue |
$17 |
$1,130 |
$2,747 |
Total Revenue |
$295,709 |
$456,432 |
$430,254 |
Expenses |
|
|
|
Program |
$254,437 |
$382,711 |
$380,627 |
Administrative |
$23,394 |
$26,634 |
$26,508 |
Fundraising |
$25,344 |
$28,853 |
$28,718 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$303,175 |
$438,198 |
$435,853 |
|
|
|
|
Excess (or Deficit) for the Year |
$-7,466 |
$18,234 |
$-5,599 |
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-7,466 |
$18,234 |
$-5,599 |
|
|
|
|
Total Assets |
$349,183 |
$369,873 |
$365,660 |
Total Liabilities |
$906 |
$3,362 |
$4,748 |
Net Assets |
$348,277 |
$366,511 |
$360,912 |
|