| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$536,997 |
$567,541 |
$610,574 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-4,275 |
$16,799 |
$13,755 |
| Total Revenue |
$532,722 |
$584,340 |
$624,329 |
| Expenses |
|
|
|
| Program |
$460,802 |
$501,108 |
$605,863 |
| Administrative |
$56,452 |
$57,207 |
$46,990 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$517,254 |
$558,315 |
$652,853 |
|
|
|
|
Excess (or Deficit)
for the Year |
$15,468 |
$26,025 |
$-28,524 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$15,468 |
$26,025 |
$-28,524 |
|
|
|
|
| Total Assets |
$668,923 |
$701,002 |
$673,234 |
| Total Liabilities |
$4,545 |
$10,599 |
$11,355 |
| Net Assets |
$664,378 |
$690,403 |
$661,879 |
|