| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$461,828 |
$381,415 |
$340,905 |
| Noncash Donations |
$126,292 |
$6,500 |
$232 |
| Other Revenue |
$777 |
$-8,543 |
$1,746 |
| Total Revenue |
$588,897 |
$379,372 |
$342,883 |
| Expenses |
|
|
|
| Program |
$265,781 |
$281,885 |
$346,324 |
| Administrative |
$107,973 |
$93,028 |
$85,219 |
| Fundraising |
$24,852 |
$25,165 |
$45,488 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$398,606 |
$400,078 |
$477,031 |
|
|
|
|
Excess (or Deficit)
for the Year |
$190,291 |
$-20,706 |
$-134,148 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$190,291 |
$-20,706 |
$-134,148 |
|
|
|
|
| Total Assets |
$1,056,108 |
$1,018,597 |
$866,834 |
| Total Liabilities |
$502,919 |
$486,114 |
$468,499 |
| Net Assets |
$553,189 |
$532,483 |
$398,335 |
|