| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$236,015 |
$213,383 |
$230,293 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-1,244 |
$2,853 |
$1,367 |
| Total Revenue |
$234,771 |
$216,236 |
$231,660 |
| Expenses |
|
|
|
| Program |
$243,527 |
$245,680 |
$266,307 |
| Administrative |
$3,743 |
$4,722 |
$6,789 |
| Fundraising |
$15,100 |
$16,163 |
$7,385 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$262,370 |
$266,565 |
$280,481 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-27,599 |
$-50,329 |
$-48,821 |
|
Other
|
$860 |
$-203,116 |
$2,790 |
Total Change
in Net Assets
|
$-26,739 |
$-253,445 |
$-46,031 |
|
|
|
|
| Total Assets |
$484,431 |
$231,414 |
$186,195 |
| Total Liabilities |
$1,146 |
$1,574 |
$2,386 |
| Net Assets |
$483,285 |
$229,840 |
$183,809 |
|