| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$732,213 |
$539,162 |
$502,500 |
| Noncash Donations |
$10,000 |
$0 |
$0 |
| Other Revenue |
$18,034 |
$52,147 |
$72,279 |
| Total Revenue |
$760,247 |
$591,309 |
$574,779 |
| Expenses |
|
|
|
| Program |
$385,994 |
$443,650 |
$430,461 |
| Administrative |
$36,743 |
$37,813 |
$43,480 |
| Fundraising |
$64,451 |
$71,306 |
$91,077 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$487,188 |
$552,769 |
$565,018 |
|
|
|
|
Excess (or Deficit)
for the Year |
$273,059 |
$38,540 |
$9,761 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$273,059 |
$38,540 |
$9,761 |
|
|
|
|
| Total Assets |
$1,407,539 |
$1,413,571 |
$1,471,445 |
| Total Liabilities |
$672,721 |
$640,213 |
$688,325 |
| Net Assets |
$734,818 |
$773,358 |
$783,120 |
|