| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$375,597 |
$386,004 |
$305,109 |
| Noncash Donations |
$15,246 |
$31,544 |
$39,002 |
| Other Revenue |
$728,625 |
$568,552 |
$446,378 |
| Total Revenue |
$1,119,468 |
$986,100 |
$790,489 |
| Expenses |
|
|
|
| Program |
$1,017,972 |
$837,621 |
$784,479 |
| Administrative |
$156,589 |
$140,458 |
$101,620 |
| Fundraising |
$102,204 |
$127,023 |
$83,479 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,276,765 |
$1,105,102 |
$969,578 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-157,297 |
$-119,002 |
$-179,089 |
|
Other
|
$-1,500 |
$0 |
$0 |
Total Change
in Net Assets
|
$-158,797 |
$-119,002 |
$-179,089 |
|
|
|
|
| Total Assets |
$2,242,792 |
$2,228,576 |
$2,120,929 |
| Total Liabilities |
$1,602,214 |
$1,707,435 |
$1,778,875 |
| Net Assets |
$640,578 |
$521,141 |
$342,054 |
|