| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$834,092 |
$602,264 |
$561,866 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$73,499 |
$6,185 |
$7,056 |
| Total Revenue |
$907,591 |
$608,449 |
$568,922 |
| Expenses |
|
|
|
| Program |
$657,184 |
$586,755 |
$460,476 |
| Administrative |
$67,691 |
$81,700 |
$77,578 |
| Fundraising |
$41,390 |
$45,850 |
$49,652 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$766,265 |
$714,305 |
$587,706 |
|
|
|
|
Excess (or Deficit)
for the Year |
$141,326 |
$-105,856 |
$-18,784 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$141,326 |
$-105,856 |
$-18,784 |
|
|
|
|
| Total Assets |
$797,337 |
$691,481 |
$672,697 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$797,337 |
$691,481 |
$672,697 |
|