| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,683,165 |
$1,479,855 |
$1,906,662 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$33 |
$-368 |
$507 |
| Total Revenue |
$1,683,198 |
$1,479,487 |
$1,907,169 |
| Expenses |
|
|
|
| Program |
$1,587,497 |
$1,668,274 |
$1,470,704 |
| Administrative |
$38,128 |
$45,320 |
$43,169 |
| Fundraising |
$95,059 |
$72,852 |
$86,094 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,720,684 |
$1,786,446 |
$1,599,967 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-37,486 |
$-306,959 |
$307,202 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-37,486 |
$-306,959 |
$307,202 |
|
|
|
|
| Total Assets |
$618,213 |
$317,581 |
$623,309 |
| Total Liabilities |
$3,224 |
$9,551 |
$8,076 |
| Net Assets |
$614,989 |
$308,030 |
$615,233 |
|