| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$652,720 |
$576,575 |
$1,061,760 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$16,652 |
$52,935 |
$60,821 |
| Total Revenue |
$669,372 |
$629,510 |
$1,122,581 |
| Expenses |
|
|
|
| Program |
$665,365 |
$643,078 |
$688,160 |
| Administrative |
$66,637 |
$65,007 |
$66,058 |
| Fundraising |
$23,849 |
$23,043 |
$25,441 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$755,851 |
$731,128 |
$779,659 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-86,479 |
$-101,618 |
$342,922 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-86,479 |
$-101,618 |
$342,922 |
|
|
|
|
| Total Assets |
$1,437,670 |
$1,340,922 |
$1,684,608 |
| Total Liabilities |
$32,065 |
$36,935 |
$37,699 |
| Net Assets |
$1,405,605 |
$1,303,987 |
$1,646,909 |
|