| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$265,886 |
$334,530 |
$344,410 |
| Noncash Donations |
$5,004 |
$3,210 |
$8,906 |
| Other Revenue |
$-47,157 |
$234,294 |
$158,922 |
| Total Revenue |
$223,733 |
$572,034 |
$512,238 |
| Expenses |
|
|
|
| Program |
$305,134 |
$403,666 |
$404,129 |
| Administrative |
$128,204 |
$140,249 |
$151,790 |
| Fundraising |
$21,877 |
$24,717 |
$21,327 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$455,215 |
$568,632 |
$577,246 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-231,482 |
$3,402 |
$-65,008 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-231,482 |
$3,402 |
$-65,008 |
|
|
|
|
| Total Assets |
$1,999,650 |
$1,996,828 |
$1,936,182 |
| Total Liabilities |
$25,856 |
$19,632 |
$23,994 |
| Net Assets |
$1,973,794 |
$1,977,196 |
$1,912,188 |
|