| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$661,178 |
$796,740 |
$703,462 |
| Noncash Donations |
$63,074 |
$0 |
$0 |
| Other Revenue |
$-12,009 |
$82,566 |
$100,121 |
| Total Revenue |
$712,243 |
$879,306 |
$803,583 |
| Expenses |
|
|
|
| Program |
$626,003 |
$752,995 |
$852,899 |
| Administrative |
$96,592 |
$69,606 |
$96,114 |
| Fundraising |
$19,633 |
$33,555 |
$87,860 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$742,228 |
$856,156 |
$1,036,873 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-29,985 |
$23,150 |
$-233,290 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-29,985 |
$23,150 |
$-233,290 |
|
|
|
|
| Total Assets |
$1,081,434 |
$1,225,088 |
$998,558 |
| Total Liabilities |
$13,658 |
$18,046 |
$24,806 |
| Net Assets |
$1,067,776 |
$1,207,042 |
$973,752 |
|