| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,451,236 |
$454,324 |
$515,108 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-80,036 |
$29,252 |
$16,435 |
| Total Revenue |
$1,371,200 |
$483,576 |
$531,543 |
| Expenses |
|
|
|
| Program |
$265,113 |
$476,676 |
$460,578 |
| Administrative |
$49,807 |
$49,853 |
$61,629 |
| Fundraising |
$32,859 |
$32,004 |
$24,465 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$347,779 |
$558,533 |
$546,672 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,023,421 |
$-74,957 |
$-15,129 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,023,421 |
$-74,957 |
$-15,129 |
|
|
|
|
| Total Assets |
$2,128,476 |
$2,122,874 |
$2,158,165 |
| Total Liabilities |
$7,519 |
$22,997 |
$10,167 |
| Net Assets |
$2,120,957 |
$2,099,877 |
$2,147,998 |
|