| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$366,345 |
$228,324 |
$349,506 |
| Noncash Donations |
$40,461 |
$36,812 |
$66,410 |
| Other Revenue |
$-14,530 |
$390 |
$355 |
| Total Revenue |
$392,276 |
$265,526 |
$416,271 |
| Expenses |
|
|
|
| Program |
$216,194 |
$218,057 |
$267,491 |
| Administrative |
$28,832 |
$36,031 |
$30,799 |
| Fundraising |
$30,079 |
$40,525 |
$45,532 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$275,105 |
$294,613 |
$343,822 |
|
|
|
|
Excess (or Deficit)
for the Year |
$117,171 |
$-29,087 |
$72,449 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$117,171 |
$-29,087 |
$72,449 |
|
|
|
|
| Total Assets |
$389,671 |
$343,337 |
$383,468 |
| Total Liabilities |
$154,627 |
$137,380 |
$105,062 |
| Net Assets |
$235,044 |
$205,957 |
$278,406 |
|