| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,034,692 |
$844,426 |
$763,210 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$31,500 |
$6,114 |
$66,438 |
| Total Revenue |
$1,066,192 |
$850,540 |
$829,648 |
| Expenses |
|
|
|
| Program |
$895,834 |
$744,757 |
$702,370 |
| Administrative |
$174,548 |
$122,602 |
$140,256 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$-80 |
$0 |
$0 |
| Total Expenses |
$1,070,302 |
$867,359 |
$842,626 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-4,110 |
$-16,819 |
$-12,978 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-4,110 |
$-16,819 |
$-12,978 |
|
|
|
|
| Total Assets |
$477,424 |
$373,655 |
$396,485 |
| Total Liabilities |
$150,270 |
$63,320 |
$99,127 |
| Net Assets |
$327,154 |
$310,335 |
$297,358 |
|