| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$510,463 |
$434,120 |
$413,814 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$208,814 |
$262,077 |
$7,554 |
| Total Revenue |
$719,277 |
$696,197 |
$421,368 |
| Expenses |
|
|
|
| Program |
$651,929 |
$677,897 |
$334,647 |
| Administrative |
$178,022 |
$160,736 |
$147,438 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$829,951 |
$838,633 |
$482,085 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-110,674 |
$-142,436 |
$-60,717 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-110,674 |
$-142,436 |
$-60,717 |
|
|
|
|
| Total Assets |
$1,108,252 |
$916,286 |
$843,157 |
| Total Liabilities |
$68,726 |
$23,368 |
$10,957 |
| Net Assets |
$1,039,526 |
$892,918 |
$832,200 |
|