| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,055,553 |
$806,348 |
$822,924 |
| Noncash Donations |
$0 |
$0 |
$5,061 |
| Other Revenue |
$2,463 |
$101,358 |
$21,284 |
| Total Revenue |
$1,058,016 |
$907,706 |
$849,269 |
| Expenses |
|
|
|
| Program |
$472,528 |
$450,839 |
$707,124 |
| Administrative |
$143,264 |
$141,453 |
$49,845 |
| Fundraising |
$154,388 |
$197,331 |
$110,043 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$770,180 |
$789,623 |
$867,012 |
|
|
|
|
Excess (or Deficit)
for the Year |
$287,836 |
$118,083 |
$-17,743 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$287,836 |
$118,083 |
$-17,743 |
|
|
|
|
| Total Assets |
$1,006,754 |
$1,153,425 |
$1,140,224 |
| Total Liabilities |
$183,611 |
$175,064 |
$179,606 |
| Net Assets |
$823,143 |
$978,361 |
$960,618 |
|