| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$797,574 |
$756,802 |
$1,093,250 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$30,265 |
$14,842 |
$21,251 |
| Total Revenue |
$827,839 |
$771,644 |
$1,114,501 |
| Expenses |
|
|
|
| Program |
$786,629 |
$609,176 |
$1,030,817 |
| Administrative |
$88,668 |
$88,974 |
$98,328 |
| Fundraising |
$17,357 |
$13,973 |
$24,535 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$892,654 |
$712,123 |
$1,153,680 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-64,815 |
$59,521 |
$-39,179 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-64,815 |
$59,521 |
$-39,179 |
|
|
|
|
| Total Assets |
$281,092 |
$308,070 |
$240,838 |
| Total Liabilities |
$109,627 |
$77,084 |
$49,031 |
| Net Assets |
$171,465 |
$230,986 |
$191,807 |
|