| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$186,200 |
$174,765 |
$188,638 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$1,147 |
| Total Revenue |
$186,200 |
$174,765 |
$189,785 |
| Expenses |
|
|
|
| Program |
$114,883 |
$117,546 |
$118,511 |
| Administrative |
$42,259 |
$36,028 |
$30,781 |
| Fundraising |
$32,865 |
$45,964 |
$30,726 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$190,007 |
$199,538 |
$180,018 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-3,807 |
$-24,773 |
$9,767 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-3,807 |
$-24,773 |
$9,767 |
|
|
|
|
| Total Assets |
$98,829 |
$73,003 |
$81,983 |
| Total Liabilities |
$2,850 |
$1,797 |
$1,010 |
| Net Assets |
$95,979 |
$71,206 |
$80,973 |
|