| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,687,736 |
$1,658,874 |
$1,561,301 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-33,957 |
$96,305 |
$71,192 |
| Total Revenue |
$1,653,779 |
$1,755,179 |
$1,632,493 |
| Expenses |
|
|
|
| Program |
$1,761,254 |
$1,810,273 |
$1,767,357 |
| Administrative |
$156,397 |
$159,869 |
$154,126 |
| Fundraising |
$111,609 |
$116,665 |
$121,132 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,029,260 |
$2,086,807 |
$2,042,615 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-375,481 |
$-331,628 |
$-410,122 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-375,481 |
$-331,628 |
$-410,122 |
|
|
|
|
| Total Assets |
$1,836,109 |
$1,530,628 |
$1,091,493 |
| Total Liabilities |
$84,624 |
$110,771 |
$81,758 |
| Net Assets |
$1,751,485 |
$1,419,857 |
$1,009,735 |
|