| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$224,637 |
$147,364 |
$169,984 |
| Noncash Donations |
$192,596 |
$208,800 |
$208,800 |
| Other Revenue |
$0 |
$0 |
$0 |
| Total Revenue |
$417,233 |
$356,164 |
$378,784 |
| Expenses |
|
|
|
| Program |
$308,139 |
$345,338 |
$360,975 |
| Administrative |
$34,829 |
$30,020 |
$31,964 |
| Fundraising |
$7,735 |
$4,023 |
$7,151 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$350,703 |
$379,381 |
$400,090 |
|
|
|
|
Excess (or Deficit)
for the Year |
$66,530 |
$-23,217 |
$-21,306 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$66,530 |
$-23,217 |
$-21,306 |
|
|
|
|
| Total Assets |
$224,891 |
$200,580 |
$189,596 |
| Total Liabilities |
$1,179 |
$85 |
$10,407 |
| Net Assets |
$223,712 |
$200,495 |
$179,189 |
|