| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,660,892 |
$648,601 |
$537,868 |
| Noncash Donations |
$0 |
$2,188 |
$0 |
| Other Revenue |
$4,538 |
$50,351 |
$56,113 |
| Total Revenue |
$1,665,430 |
$701,140 |
$593,981 |
| Expenses |
|
|
|
| Program |
$467,858 |
$420,272 |
$530,611 |
| Administrative |
$19,605 |
$24,263 |
$23,123 |
| Fundraising |
$9,009 |
$12,062 |
$13,577 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$496,472 |
$456,597 |
$567,311 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,168,958 |
$244,543 |
$26,670 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,168,958 |
$244,543 |
$26,670 |
|
|
|
|
| Total Assets |
$1,565,223 |
$1,809,766 |
$1,836,436 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$1,565,223 |
$1,809,766 |
$1,836,436 |
|