| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$634,477 |
$719,274 |
$704,470 |
| Noncash Donations |
$2,335 |
$4,491 |
$0 |
| Other Revenue |
$1,081 |
$26,997 |
$29,014 |
| Total Revenue |
$637,893 |
$750,762 |
$733,484 |
| Expenses |
|
|
|
| Program |
$660,475 |
$627,111 |
$673,468 |
| Administrative |
$17,282 |
$18,659 |
$64,454 |
| Fundraising |
$23,777 |
$25,674 |
$19,241 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$701,534 |
$671,444 |
$757,163 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-63,641 |
$79,318 |
$-23,679 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-63,641 |
$79,318 |
$-23,679 |
|
|
|
|
| Total Assets |
$747,342 |
$823,080 |
$813,726 |
| Total Liabilities |
$35,546 |
$31,966 |
$46,291 |
| Net Assets |
$711,796 |
$791,114 |
$767,435 |
|