| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$311,816 |
$351,490 |
$217,934 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$125,461 |
$87,320 |
$107,742 |
| Total Revenue |
$437,277 |
$438,810 |
$325,676 |
| Expenses |
|
|
|
| Program |
$277,928 |
$263,078 |
$285,001 |
| Administrative |
$75,578 |
$77,668 |
$97,607 |
| Fundraising |
$67,379 |
$59,017 |
$61,342 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$420,885 |
$399,763 |
$443,950 |
|
|
|
|
Excess (or Deficit)
for the Year |
$16,392 |
$39,047 |
$-118,274 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$16,392 |
$39,047 |
$-118,274 |
|
|
|
|
| Total Assets |
$521,924 |
$560,821 |
$543,099 |
| Total Liabilities |
$1,165 |
$1,015 |
$2,676 |
| Net Assets |
$520,759 |
$559,806 |
$540,423 |
|