| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$359,859 |
$395,636 |
$400,040 |
| Noncash Donations |
$13,755 |
$13,150 |
$8,375 |
| Other Revenue |
$291 |
$4,410 |
$5,808 |
| Total Revenue |
$373,905 |
$413,196 |
$414,223 |
| Expenses |
|
|
|
| Program |
$278,401 |
$367,767 |
$332,923 |
| Administrative |
$79,462 |
$63,226 |
$73,813 |
| Fundraising |
$46,431 |
$18,010 |
$8,674 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$404,294 |
$449,003 |
$415,410 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-30,389 |
$-35,807 |
$-1,187 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-30,389 |
$-35,807 |
$-1,187 |
|
|
|
|
| Total Assets |
$109,314 |
$47,046 |
$43,097 |
| Total Liabilities |
$55,103 |
$28,642 |
$25,880 |
| Net Assets |
$54,211 |
$18,404 |
$17,217 |
|