| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$855,460 |
$531,291 |
$449,458 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-37,509 |
$96,754 |
$81,898 |
| Total Revenue |
$817,951 |
$628,045 |
$531,356 |
| Expenses |
|
|
|
| Program |
$535,045 |
$337,012 |
$441,483 |
| Administrative |
$57,230 |
$59,566 |
$78,658 |
| Fundraising |
$94,256 |
$66,440 |
$62,272 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$686,531 |
$463,018 |
$582,413 |
|
|
|
|
Excess (or Deficit)
for the Year |
$131,420 |
$165,027 |
$-51,057 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$131,420 |
$165,027 |
$-51,057 |
|
|
|
|
| Total Assets |
$950,396 |
$1,115,423 |
$1,064,366 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$950,396 |
$1,115,423 |
$1,064,366 |
|