| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$173,528 |
$179,820 |
$140,199 |
| Noncash Donations |
$7,650 |
$6,250 |
$6,250 |
| Other Revenue |
$323 |
$1,325 |
$166 |
| Total Revenue |
$181,501 |
$187,395 |
$146,615 |
| Expenses |
|
|
|
| Program |
$151,508 |
$155,478 |
$79,626 |
| Administrative |
$12,588 |
$30,983 |
$34,047 |
| Fundraising |
$8,911 |
$9,421 |
$9,481 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$173,007 |
$195,882 |
$123,154 |
|
|
|
|
Excess (or Deficit)
for the Year |
$8,494 |
$-8,487 |
$23,461 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$8,494 |
$-8,487 |
$23,461 |
|
|
|
|
| Total Assets |
$67,532 |
$40,203 |
$61,018 |
| Total Liabilities |
$36,411 |
$17,571 |
$14,925 |
| Net Assets |
$31,121 |
$22,632 |
$46,093 |
|