| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$614,236 |
$739,270 |
$625,152 |
| Noncash Donations |
$228 |
$172 |
$528 |
| Other Revenue |
$-2,976 |
$16,279 |
$17,239 |
| Total Revenue |
$611,488 |
$755,721 |
$642,919 |
| Expenses |
|
|
|
| Program |
$488,544 |
$463,895 |
$463,303 |
| Administrative |
$130,821 |
$124,342 |
$117,797 |
| Fundraising |
$66,139 |
$71,185 |
$100,939 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$685,504 |
$659,422 |
$682,039 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-74,016 |
$96,299 |
$-39,120 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-74,016 |
$96,299 |
$-39,120 |
|
|
|
|
| Total Assets |
$361,300 |
$450,232 |
$421,715 |
| Total Liabilities |
$28,700 |
$21,333 |
$31,937 |
| Net Assets |
$332,600 |
$428,899 |
$389,778 |
|