| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$185,118 |
$136,183 |
$166,664 |
| Noncash Donations |
$105,250 |
$0 |
$0 |
| Other Revenue |
$415,748 |
$435,162 |
$553,158 |
| Total Revenue |
$706,116 |
$571,345 |
$719,822 |
| Expenses |
|
|
|
| Program |
$515,045 |
$556,792 |
$548,068 |
| Administrative |
$95,398 |
$95,349 |
$159,947 |
| Fundraising |
$23,850 |
$23,837 |
$24,069 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$634,293 |
$675,978 |
$732,084 |
|
|
|
|
Excess (or Deficit)
for the Year |
$71,823 |
$-104,633 |
$-12,262 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$71,823 |
$-104,633 |
$-12,262 |
|
|
|
|
| Total Assets |
$1,419,914 |
$1,331,470 |
$1,314,790 |
| Total Liabilities |
$707,397 |
$716,606 |
$650,042 |
| Net Assets |
$712,517 |
$614,864 |
$664,748 |
|