| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$630,370 |
$628,313 |
$657,383 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$401,668 |
$22,957 |
$20,512 |
| Total Revenue |
$1,032,038 |
$651,270 |
$677,895 |
| Expenses |
|
|
|
| Program |
$647,307 |
$609,769 |
$689,186 |
| Administrative |
$79,894 |
$82,364 |
$83,397 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$727,201 |
$692,133 |
$772,583 |
|
|
|
|
Excess (or Deficit)
for the Year |
$304,837 |
$-40,863 |
$-94,688 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$304,837 |
$-40,863 |
$-94,688 |
|
|
|
|
| Total Assets |
$776,565 |
$736,004 |
$641,764 |
| Total Liabilities |
$442 |
$744 |
$1,192 |
| Net Assets |
$776,123 |
$735,260 |
$640,572 |
|