| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,250,899 |
$1,186,769 |
$1,095,171 |
| Noncash Donations |
$0 |
$4,781 |
$26,100 |
| Other Revenue |
$865 |
$39,481 |
$67,729 |
| Total Revenue |
$1,251,764 |
$1,231,031 |
$1,189,000 |
| Expenses |
|
|
|
| Program |
$821,653 |
$790,569 |
$1,251,324 |
| Administrative |
$177,332 |
$182,291 |
$179,937 |
| Fundraising |
$27,410 |
$14,007 |
$25,797 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,026,395 |
$986,867 |
$1,457,058 |
|
|
|
|
Excess (or Deficit)
for the Year |
$225,369 |
$244,164 |
$-268,058 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$225,369 |
$244,164 |
$-268,058 |
|
|
|
|
| Total Assets |
$1,462,555 |
$1,701,520 |
$1,433,463 |
| Total Liabilities |
$5,199 |
$0 |
$0 |
| Net Assets |
$1,457,356 |
$1,701,520 |
$1,433,463 |
|