| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,038,666 |
$1,039,903 |
$1,249,824 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$24 |
$24 |
$0 |
| Total Revenue |
$1,038,690 |
$1,039,927 |
$1,249,824 |
| Expenses |
|
|
|
| Program |
$983,883 |
$1,006,141 |
$1,445,508 |
| Administrative |
$142,428 |
$149,673 |
$55,215 |
| Fundraising |
$16,908 |
$1,453 |
$29,514 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,143,219 |
$1,157,267 |
$1,530,237 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-104,529 |
$-117,340 |
$-280,413 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-104,529 |
$-117,340 |
$-280,413 |
|
|
|
|
| Total Assets |
$805,543 |
$834,027 |
$537,362 |
| Total Liabilities |
$32,066 |
$29,407 |
$13,155 |
| Net Assets |
$773,477 |
$804,620 |
$524,207 |
|