| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$656,732 |
$620,821 |
$616,980 |
| Noncash Donations |
$0 |
$11,812 |
$3,472 |
| Other Revenue |
$-6,033 |
$0 |
$0 |
| Total Revenue |
$650,699 |
$632,633 |
$620,452 |
| Expenses |
|
|
|
| Program |
$371,360 |
$415,713 |
$370,260 |
| Administrative |
$81,705 |
$97,636 |
$104,162 |
| Fundraising |
$137,326 |
$84,100 |
$167,259 |
| Other |
$0 |
$10,521 |
$0 |
| Total Expenses |
$590,391 |
$607,970 |
$641,681 |
|
|
|
|
Excess (or Deficit)
for the Year |
$60,308 |
$24,663 |
$-21,229 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$60,308 |
$24,663 |
$-21,229 |
|
|
|
|
| Total Assets |
$437,116 |
$436,121 |
$418,567 |
| Total Liabilities |
$35,398 |
$9,740 |
$13,415 |
| Net Assets |
$401,718 |
$426,381 |
$405,152 |
|