| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$333,537 |
$286,877 |
$305,250 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$3,969 |
$920 |
$31,293 |
| Total Revenue |
$337,506 |
$287,797 |
$336,543 |
| Expenses |
|
|
|
| Program |
$344,473 |
$244,725 |
$237,178 |
| Administrative |
$30,449 |
$131,689 |
$115,632 |
| Fundraising |
$18,048 |
$21,716 |
$19,193 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$392,970 |
$398,130 |
$372,003 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-55,464 |
$-110,333 |
$-35,460 |
|
Other
|
$0 |
$8,396 |
$-5,071 |
Total Change
in Net Assets
|
$-55,464 |
$-101,937 |
$-40,531 |
|
|
|
|
| Total Assets |
$437,496 |
$330,834 |
$288,503 |
| Total Liabilities |
$6,525 |
$1,800 |
$0 |
| Net Assets |
$430,971 |
$329,034 |
$288,503 |
|