| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$802,516 |
$924,335 |
$894,998 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,853 |
$77,566 |
$86,181 |
| Total Revenue |
$805,369 |
$1,001,901 |
$981,179 |
| Expenses |
|
|
|
| Program |
$777,594 |
$789,574 |
$685,139 |
| Administrative |
$55,764 |
$66,408 |
$130,450 |
| Fundraising |
$143,577 |
$149,896 |
$66,448 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$976,935 |
$1,005,878 |
$882,037 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-171,566 |
$-3,977 |
$99,142 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-171,566 |
$-3,977 |
$99,142 |
|
|
|
|
| Total Assets |
$225,189 |
$217,044 |
$165,143 |
| Total Liabilities |
$228,533 |
$224,365 |
$73,322 |
| Net Assets |
$-3,344 |
$-7,321 |
$91,821 |
|