| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$899,229 |
$741,942 |
$604,526 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$287,188 |
$93,214 |
$82,727 |
| Total Revenue |
$1,186,417 |
$835,156 |
$687,253 |
| Expenses |
|
|
|
| Program |
$662,328 |
$576,971 |
$492,002 |
| Administrative |
$343,322 |
$304,490 |
$296,926 |
| Fundraising |
$49,302 |
$42,359 |
$15,792 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,054,952 |
$923,820 |
$804,720 |
|
|
|
|
Excess (or Deficit)
for the Year |
$131,465 |
$-88,664 |
$-117,467 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$131,465 |
$-88,664 |
$-117,467 |
|
|
|
|
| Total Assets |
$1,081,102 |
$988,307 |
$872,345 |
| Total Liabilities |
$6,935 |
$2,804 |
$4,309 |
| Net Assets |
$1,074,167 |
$985,503 |
$868,036 |
|