| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$338,400 |
$214,894 |
$226,547 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-23,365 |
$41,309 |
$48,696 |
| Total Revenue |
$315,035 |
$256,203 |
$275,243 |
| Expenses |
|
|
|
| Program |
$199,754 |
$181,121 |
$246,580 |
| Administrative |
$79,100 |
$62,960 |
$55,458 |
| Fundraising |
$27,326 |
$29,176 |
$32,277 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$306,180 |
$273,257 |
$334,315 |
|
|
|
|
Excess (or Deficit)
for the Year |
$8,855 |
$-17,054 |
$-59,072 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$8,855 |
$-17,054 |
$-59,072 |
|
|
|
|
| Total Assets |
$468,561 |
$449,172 |
$392,858 |
| Total Liabilities |
$468,561 |
$2,025 |
$4,783 |
| Net Assets |
$0 |
$447,147 |
$388,075 |
|