| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$641,773 |
$655,909 |
$629,272 |
| Noncash Donations |
$21,720 |
$21,270 |
$21,720 |
| Other Revenue |
$-2,585 |
$383 |
$64,919 |
| Total Revenue |
$660,908 |
$677,562 |
$715,911 |
| Expenses |
|
|
|
| Program |
$632,913 |
$547,694 |
$708,502 |
| Administrative |
$58,933 |
$66,013 |
$75,540 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$691,846 |
$613,707 |
$784,042 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-30,938 |
$63,855 |
$-68,131 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-30,938 |
$63,855 |
$-68,131 |
|
|
|
|
| Total Assets |
$222,157 |
$286,154 |
$219,742 |
| Total Liabilities |
$0 |
$142 |
$1,861 |
| Net Assets |
$222,157 |
$286,012 |
$217,881 |
|