| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$586,374 |
$570,871 |
$513,624 |
| Noncash Donations |
$9,084 |
$10,584 |
$0 |
| Other Revenue |
$36,514 |
$1,413 |
$41,959 |
| Total Revenue |
$631,972 |
$582,868 |
$555,583 |
| Expenses |
|
|
|
| Program |
$631,894 |
$508,133 |
$384,722 |
| Administrative |
$63,708 |
$46,585 |
$40,872 |
| Fundraising |
$58,769 |
$60,480 |
$50,869 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$754,371 |
$615,198 |
$476,463 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-122,399 |
$-32,330 |
$79,120 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-122,399 |
$-32,330 |
$79,120 |
|
|
|
|
| Total Assets |
$93,797 |
$46,895 |
$139,088 |
| Total Liabilities |
$28,021 |
$13,449 |
$26,522 |
| Net Assets |
$65,776 |
$33,446 |
$112,566 |
|