| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$718,134 |
$617,871 |
$658,867 |
| Noncash Donations |
$44,203 |
$32,460 |
$48,220 |
| Other Revenue |
$0 |
$187 |
$3,827 |
| Total Revenue |
$762,337 |
$650,518 |
$710,914 |
| Expenses |
|
|
|
| Program |
$197,927 |
$463,088 |
$408,624 |
| Administrative |
$126,531 |
$84,097 |
$87,334 |
| Fundraising |
$299,935 |
$112,240 |
$132,120 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$624,393 |
$659,425 |
$628,078 |
|
|
|
|
Excess (or Deficit)
for the Year |
$137,944 |
$-8,907 |
$82,836 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$137,944 |
$-8,907 |
$82,836 |
|
|
|
|
| Total Assets |
$970,471 |
$903,975 |
$995,156 |
| Total Liabilities |
$66,090 |
$8,501 |
$16,846 |
| Net Assets |
$904,381 |
$895,474 |
$978,310 |
|