| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,498,728 |
$1,265,299 |
$1,524,723 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$69,582 |
$189,566 |
$60,667 |
| Total Revenue |
$1,568,310 |
$1,454,865 |
$1,585,390 |
| Expenses |
|
|
|
| Program |
$1,313,047 |
$1,567,989 |
$1,598,455 |
| Administrative |
$176,832 |
$257,452 |
$135,007 |
| Fundraising |
$88,186 |
$128,335 |
$112,126 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,578,065 |
$1,953,776 |
$1,845,588 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-9,755 |
$-498,911 |
$-260,198 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-9,755 |
$-498,911 |
$-260,198 |
|
|
|
|
| Total Assets |
$2,126,568 |
$1,627,657 |
$1,367,459 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$2,126,568 |
$1,627,657 |
$1,367,459 |
|