| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$993,918 |
$349,335 |
$287,094 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$395 |
$41,074 |
$66,417 |
| Total Revenue |
$994,313 |
$390,409 |
$353,511 |
| Expenses |
|
|
|
| Program |
$520,514 |
$336,979 |
$269,734 |
| Administrative |
$36,809 |
$38,012 |
$37,952 |
| Fundraising |
$8,845 |
$10,246 |
$11,319 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$566,168 |
$385,237 |
$319,005 |
|
|
|
|
Excess (or Deficit)
for the Year |
$428,145 |
$5,172 |
$34,506 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$428,145 |
$5,172 |
$34,506 |
|
|
|
|
| Total Assets |
$1,868,165 |
$1,873,337 |
$1,908,873 |
| Total Liabilities |
$0 |
$0 |
$1,030 |
| Net Assets |
$1,868,165 |
$1,873,337 |
$1,907,843 |
|