| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$258,905 |
$195,393 |
$167,386 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$7,435 |
$25,370 |
$10,986 |
| Total Revenue |
$266,340 |
$220,763 |
$178,372 |
| Expenses |
|
|
|
| Program |
$163,998 |
$201,444 |
$187,752 |
| Administrative |
$36,335 |
$34,392 |
$33,250 |
| Fundraising |
$28,635 |
$374 |
$292 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$228,968 |
$236,210 |
$221,294 |
|
|
|
|
Excess (or Deficit)
for the Year |
$37,372 |
$-15,447 |
$-42,922 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$37,372 |
$-15,447 |
$-42,922 |
|
|
|
|
| Total Assets |
$140,752 |
$124,893 |
$82,112 |
| Total Liabilities |
$4,198 |
$3,776 |
$3,917 |
| Net Assets |
$136,554 |
$121,117 |
$78,195 |
|