| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$376,964 |
$377,377 |
$297,123 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$13,290 |
$12,597 |
$12,909 |
| Total Revenue |
$390,254 |
$389,974 |
$310,032 |
| Expenses |
|
|
|
| Program |
$250,130 |
$261,596 |
$255,651 |
| Administrative |
$89,798 |
$91,066 |
$91,387 |
| Fundraising |
$106,979 |
$110,278 |
$102,033 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$446,907 |
$462,940 |
$449,071 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-56,653 |
$-72,966 |
$-139,039 |
|
Other
|
$-99,454 |
$104,186 |
$99,344 |
Total Change
in Net Assets
|
$-156,107 |
$31,220 |
$-39,695 |
|
|
|
|
| Total Assets |
$1,071,725 |
$1,107,563 |
$1,063,830 |
| Total Liabilities |
$6,926 |
$11,544 |
$7,506 |
| Net Assets |
$1,064,799 |
$1,096,019 |
$1,056,324 |
|