| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$173,388 |
$197,699 |
$207,749 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$30,652 |
$32,785 |
$33,746 |
| Total Revenue |
$204,040 |
$230,484 |
$241,495 |
| Expenses |
|
|
|
| Program |
$149,429 |
$198,365 |
$169,840 |
| Administrative |
$46,858 |
$52,000 |
$63,626 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$196,287 |
$250,365 |
$233,466 |
|
|
|
|
Excess (or Deficit)
for the Year |
$7,753 |
$-19,881 |
$8,029 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$7,753 |
$-19,881 |
$8,029 |
|
|
|
|
| Total Assets |
$26,191 |
$13,333 |
$20,531 |
| Total Liabilities |
$4,551 |
$10,502 |
$10,007 |
| Net Assets |
$21,640 |
$2,831 |
$10,524 |
|