| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,089,405 |
$1,099,591 |
$1,294,120 |
| Noncash Donations |
$48,338 |
$0 |
$0 |
| Other Revenue |
$97,795 |
$7,492 |
$2,911 |
| Total Revenue |
$1,235,538 |
$1,107,083 |
$1,297,031 |
| Expenses |
|
|
|
| Program |
$1,127,508 |
$1,223,609 |
$1,183,280 |
| Administrative |
$192,553 |
$181,880 |
$135,337 |
| Fundraising |
$10,909 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,330,970 |
$1,405,489 |
$1,318,617 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-95,432 |
$-298,406 |
$-21,586 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-95,432 |
$-298,406 |
$-21,586 |
|
|
|
|
| Total Assets |
$917,376 |
$628,429 |
$578,389 |
| Total Liabilities |
$155,940 |
$165,399 |
$136,945 |
| Net Assets |
$761,436 |
$463,030 |
$441,444 |
|