| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$209,188 |
$266,717 |
$243,962 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-1,499 |
$31,004 |
$5,951 |
| Total Revenue |
$207,689 |
$297,721 |
$249,913 |
| Expenses |
|
|
|
| Program |
$101,274 |
$124,772 |
$129,310 |
| Administrative |
$58,850 |
$72,044 |
$77,020 |
| Fundraising |
$58,039 |
$69,804 |
$68,351 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$218,163 |
$266,620 |
$274,681 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-10,474 |
$31,101 |
$-24,768 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-10,474 |
$31,101 |
$-24,768 |
|
|
|
|
| Total Assets |
$110,634 |
$141,861 |
$117,118 |
| Total Liabilities |
$856 |
$982 |
$1,007 |
| Net Assets |
$109,778 |
$140,879 |
$116,111 |
|