| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,843,952 |
$2,079,011 |
$1,461,811 |
| Noncash Donations |
$15,938 |
$12,938 |
$12,938 |
| Other Revenue |
$0 |
$0 |
$0 |
| Total Revenue |
$1,859,890 |
$2,091,949 |
$1,474,749 |
| Expenses |
|
|
|
| Program |
$1,613,824 |
$1,684,614 |
$1,557,355 |
| Administrative |
$108,929 |
$121,176 |
$193,113 |
| Fundraising |
$25,565 |
$9,214 |
$6,333 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,748,318 |
$1,815,004 |
$1,756,801 |
|
|
|
|
Excess (or Deficit)
for the Year |
$111,572 |
$276,945 |
$-282,052 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$111,572 |
$276,945 |
$-282,052 |
|
|
|
|
| Total Assets |
$716,213 |
$995,659 |
$716,403 |
| Total Liabilities |
$44,338 |
$46,839 |
$49,635 |
| Net Assets |
$671,875 |
$948,820 |
$666,768 |
|