| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$716,682 |
$489,202 |
$619,702 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$7,152 |
$25,744 |
$28,342 |
| Total Revenue |
$723,834 |
$514,946 |
$648,044 |
| Expenses |
|
|
|
| Program |
$639,824 |
$522,384 |
$640,872 |
| Administrative |
$22,918 |
$25,502 |
$25,505 |
| Fundraising |
$11,016 |
$11,344 |
$10,865 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$673,758 |
$559,230 |
$677,242 |
|
|
|
|
Excess (or Deficit)
for the Year |
$50,076 |
$-44,284 |
$-29,198 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$50,076 |
$-44,284 |
$-29,198 |
|
|
|
|
| Total Assets |
$697,740 |
$653,456 |
$625,330 |
| Total Liabilities |
$459 |
$459 |
$1,531 |
| Net Assets |
$697,281 |
$652,997 |
$623,799 |
|