| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$480,728 |
$391,652 |
$493,162 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$126,263 |
$190,923 |
$101,480 |
| Total Revenue |
$606,991 |
$582,575 |
$594,642 |
| Expenses |
|
|
|
| Program |
$683,449 |
$608,600 |
$555,700 |
| Administrative |
$88,075 |
$80,014 |
$86,552 |
| Fundraising |
$9,892 |
$589 |
$1,751 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$781,416 |
$689,203 |
$644,003 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-174,425 |
$-106,628 |
$-49,361 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-174,425 |
$-106,628 |
$-49,361 |
|
|
|
|
| Total Assets |
$330,221 |
$222,737 |
$190,899 |
| Total Liabilities |
$9,064 |
$8,208 |
$25,731 |
| Net Assets |
$321,157 |
$214,529 |
$165,168 |
|