| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$592,692 |
$622,143 |
$514,360 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$10,884 |
$13,628 |
| Total Revenue |
$592,692 |
$633,027 |
$527,988 |
| Expenses |
|
|
|
| Program |
$374,515 |
$375,490 |
$506,958 |
| Administrative |
$104,270 |
$95,740 |
$123,176 |
| Fundraising |
$45,026 |
$33,132 |
$45,857 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$523,811 |
$504,362 |
$675,991 |
|
|
|
|
Excess (or Deficit)
for the Year |
$68,881 |
$128,665 |
$-148,003 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$68,881 |
$128,665 |
$-148,003 |
|
|
|
|
| Total Assets |
$678,154 |
$723,091 |
$492,358 |
| Total Liabilities |
$337,266 |
$253,538 |
$170,808 |
| Net Assets |
$340,888 |
$469,553 |
$321,550 |
|