| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$909,704 |
$838,147 |
$972,723 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-38,332 |
$27,768 |
$8,058 |
| Total Revenue |
$871,372 |
$865,915 |
$980,781 |
| Expenses |
|
|
|
| Program |
$710,299 |
$834,834 |
$821,501 |
| Administrative |
$122,419 |
$90,776 |
$88,676 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$832,718 |
$925,610 |
$910,177 |
|
|
|
|
Excess (or Deficit)
for the Year |
$38,654 |
$-59,695 |
$70,604 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$38,654 |
$-59,695 |
$70,604 |
|
|
|
|
| Total Assets |
$253,879 |
$189,632 |
$250,225 |
| Total Liabilities |
$24,940 |
$20,388 |
$10,377 |
| Net Assets |
$228,939 |
$169,244 |
$239,848 |
|