| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$392,456 |
$333,672 |
$385,762 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$55,730 |
$84,415 |
$37,454 |
| Total Revenue |
$448,186 |
$418,087 |
$423,216 |
| Expenses |
|
|
|
| Program |
$342,314 |
$337,570 |
$385,911 |
| Administrative |
$15,076 |
$14,008 |
$18,815 |
| Fundraising |
$22,410 |
$20,022 |
$25,171 |
| Other |
$11,543 |
$0 |
$0 |
| Total Expenses |
$391,343 |
$371,600 |
$429,897 |
|
|
|
|
Excess (or Deficit)
for the Year |
$56,843 |
$46,487 |
$-6,681 |
|
Other
|
$0 |
$-4,691 |
$-4,145 |
Total Change
in Net Assets
|
$56,843 |
$41,796 |
$-10,826 |
|
|
|
|
| Total Assets |
$240,149 |
$281,117 |
$271,359 |
| Total Liabilities |
$11,605 |
$10,777 |
$11,845 |
| Net Assets |
$228,544 |
$270,340 |
$259,514 |
|