| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$510,985 |
$600,398 |
$480,920 |
| Noncash Donations |
$19,964 |
$19,964 |
$19,964 |
| Other Revenue |
$173,373 |
$234,189 |
$170,602 |
| Total Revenue |
$704,322 |
$854,551 |
$671,486 |
| Expenses |
|
|
|
| Program |
$724,959 |
$494,824 |
$630,467 |
| Administrative |
$277,258 |
$301,424 |
$210,405 |
| Fundraising |
$4,421 |
$3,721 |
$1,145 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,006,638 |
$799,969 |
$842,017 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-302,316 |
$54,582 |
$-170,531 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-302,316 |
$54,582 |
$-170,531 |
|
|
|
|
| Total Assets |
$122,220 |
$211,077 |
$159,891 |
| Total Liabilities |
$14,917 |
$49,192 |
$168,537 |
| Net Assets |
$107,303 |
$161,885 |
$-8,646 |
|