| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$737,842 |
$669,594 |
$937,892 |
| Noncash Donations |
$85,184 |
$80,409 |
$19,566 |
| Other Revenue |
$51,119 |
$3,183 |
$450 |
| Total Revenue |
$874,145 |
$753,186 |
$957,908 |
| Expenses |
|
|
|
| Program |
$775,682 |
$642,093 |
$875,640 |
| Administrative |
$129,963 |
$114,696 |
$150,524 |
| Fundraising |
$17,370 |
$6,226 |
$9,507 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$923,015 |
$763,015 |
$1,035,671 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-48,870 |
$-9,829 |
$-77,763 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-48,870 |
$-9,829 |
$-77,763 |
|
|
|
|
| Total Assets |
$472,408 |
$481,122 |
$347,917 |
| Total Liabilities |
$217,848 |
$236,391 |
$180,949 |
| Net Assets |
$254,560 |
$244,731 |
$166,968 |
|