| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$761,307 |
$756,713 |
$627,013 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$62,971 |
$119,988 |
$118,496 |
| Total Revenue |
$824,278 |
$876,701 |
$745,509 |
| Expenses |
|
|
|
| Program |
$781,963 |
$717,537 |
$711,488 |
| Administrative |
$82,756 |
$77,974 |
$100,414 |
| Fundraising |
$48,877 |
$53,619 |
$59,574 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$913,596 |
$849,130 |
$871,476 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-89,318 |
$27,571 |
$-125,967 |
|
Other
|
$-17,446 |
$4,398 |
$-12,445 |
Total Change
in Net Assets
|
$-106,764 |
$31,969 |
$-138,412 |
|
|
|
|
| Total Assets |
$749,700 |
$793,833 |
$651,248 |
| Total Liabilities |
$29,300 |
$41,464 |
$37,291 |
| Net Assets |
$720,400 |
$752,369 |
$613,957 |
|