| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$267,017 |
$316,171 |
$299,970 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$5,407 |
$23,826 |
$15,273 |
| Total Revenue |
$272,424 |
$339,997 |
$315,243 |
| Expenses |
|
|
|
| Program |
$239,406 |
$244,254 |
$283,139 |
| Administrative |
$52,738 |
$52,055 |
$32,814 |
| Fundraising |
$15,366 |
$17,770 |
$16,559 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$307,510 |
$314,079 |
$332,512 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-35,086 |
$25,918 |
$-17,269 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-35,086 |
$25,918 |
$-17,269 |
|
|
|
|
| Total Assets |
$297,378 |
$322,305 |
$320,704 |
| Total Liabilities |
$991 |
$0 |
$15,668 |
| Net Assets |
$296,387 |
$322,305 |
$305,036 |
|