| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$735,792 |
$723,813 |
$658,234 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$66,362 |
$73,079 |
$73,432 |
| Total Revenue |
$802,154 |
$796,892 |
$731,666 |
| Expenses |
|
|
|
| Program |
$729,055 |
$771,482 |
$735,164 |
| Administrative |
$46,288 |
$39,796 |
$45,387 |
| Fundraising |
$16,738 |
$18,145 |
$18,540 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$792,081 |
$829,423 |
$799,091 |
|
|
|
|
Excess (or Deficit)
for the Year |
$10,073 |
$-32,531 |
$-67,425 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$10,073 |
$-32,531 |
$-67,425 |
|
|
|
|
| Total Assets |
$572,370 |
$540,511 |
$473,158 |
| Total Liabilities |
$5,005 |
$5,677 |
$5,749 |
| Net Assets |
$567,365 |
$534,834 |
$467,409 |
|