| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$264,703 |
$368,198 |
$233,971 |
| Noncash Donations |
$1,450 |
$2,457 |
$8,196 |
| Other Revenue |
$30,683 |
$48,711 |
$46,721 |
| Total Revenue |
$296,836 |
$419,366 |
$288,888 |
| Expenses |
|
|
|
| Program |
$149,867 |
$179,062 |
$189,607 |
| Administrative |
$85,696 |
$101,577 |
$108,079 |
| Fundraising |
$61,196 |
$51,254 |
$35,548 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$296,759 |
$331,893 |
$333,234 |
|
|
|
|
Excess (or Deficit)
for the Year |
$77 |
$87,473 |
$-44,346 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$77 |
$87,473 |
$-44,346 |
|
|
|
|
| Total Assets |
$129,155 |
$207,569 |
$112,705 |
| Total Liabilities |
$73,111 |
$64,052 |
$13,534 |
| Net Assets |
$56,044 |
$143,517 |
$99,171 |
|