| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$721,439 |
$527,449 |
$522,146 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-35,357 |
$29,753 |
$39,961 |
| Total Revenue |
$686,082 |
$557,202 |
$562,107 |
| Expenses |
|
|
|
| Program |
$645,147 |
$578,501 |
$411,463 |
| Administrative |
$38,658 |
$57,413 |
$79,971 |
| Fundraising |
$0 |
$7,688 |
$18,105 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$683,805 |
$643,602 |
$509,539 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,277 |
$-86,400 |
$52,568 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,277 |
$-86,400 |
$52,568 |
|
|
|
|
| Total Assets |
$831,832 |
$745,847 |
$798,000 |
| Total Liabilities |
$0 |
$415 |
$0 |
| Net Assets |
$831,832 |
$745,432 |
$798,000 |
|