| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$154,623 |
$158,509 |
$161,530 |
| Noncash Donations |
$130,670 |
$148,572 |
$246,519 |
| Other Revenue |
$226,971 |
$376,437 |
$316,314 |
| Total Revenue |
$512,264 |
$683,518 |
$724,363 |
| Expenses |
|
|
|
| Program |
$431,372 |
$522,900 |
$651,369 |
| Administrative |
$90,670 |
$102,109 |
$110,672 |
| Fundraising |
$8,434 |
$8,414 |
$9,137 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$530,476 |
$633,423 |
$771,178 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-18,212 |
$50,095 |
$-46,815 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-18,212 |
$50,095 |
$-46,815 |
|
|
|
|
| Total Assets |
$199,556 |
$288,800 |
$192,662 |
| Total Liabilities |
$97,806 |
$136,955 |
$87,632 |
| Net Assets |
$101,750 |
$151,845 |
$105,030 |
|