| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$66,736 |
$49,303 |
$39,746 |
| Noncash Donations |
$200 |
$0 |
$0 |
| Other Revenue |
$917,133 |
$340,372 |
$304,059 |
| Total Revenue |
$984,069 |
$389,675 |
$343,805 |
| Expenses |
|
|
|
| Program |
$500,461 |
$577,372 |
$450,353 |
| Administrative |
$49,321 |
$49,818 |
$53,134 |
| Fundraising |
$633 |
$630 |
$692 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$550,415 |
$627,820 |
$504,179 |
|
|
|
|
Excess (or Deficit)
for the Year |
$433,654 |
$-238,145 |
$-160,374 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$433,654 |
$-238,145 |
$-160,374 |
|
|
|
|
| Total Assets |
$1,178,095 |
$943,035 |
$771,725 |
| Total Liabilities |
$31,792 |
$34,877 |
$23,941 |
| Net Assets |
$1,146,303 |
$908,158 |
$747,784 |
|