| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$795,646 |
$849,246 |
$980,234 |
| Noncash Donations |
$127,200 |
$127,200 |
$127,200 |
| Other Revenue |
$0 |
$0 |
$0 |
| Total Revenue |
$922,846 |
$976,446 |
$1,107,434 |
| Expenses |
|
|
|
| Program |
$965,650 |
$897,728 |
$826,326 |
| Administrative |
$67,799 |
$78,160 |
$81,290 |
| Fundraising |
$165,923 |
$175,344 |
$148,408 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,199,372 |
$1,151,232 |
$1,056,024 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-276,526 |
$-174,786 |
$51,410 |
|
Other
|
$601 |
$666 |
$433 |
Total Change
in Net Assets
|
$-275,925 |
$-174,120 |
$51,843 |
|
|
|
|
| Total Assets |
$568,446 |
$389,455 |
$432,535 |
| Total Liabilities |
$37,292 |
$32,421 |
$23,658 |
| Net Assets |
$531,154 |
$357,034 |
$408,877 |
|