|
12/31/22 |
12/31/23 |
12/31/24 |
Revenue |
|
|
|
Cash Donations |
$874,674 |
$408,833 |
$594,594 |
Noncash Donations |
$0 |
$0 |
$0 |
Other Revenue |
$47,711 |
$43,151 |
$48,972 |
Total Revenue |
$922,385 |
$451,984 |
$643,566 |
Expenses |
|
|
|
Program |
$492,796 |
$726,352 |
$643,927 |
Administrative |
$178,470 |
$150,354 |
$105,628 |
Fundraising |
$67,648 |
$69,152 |
$58,819 |
Other |
$0 |
$0 |
$0 |
Total Expenses |
$738,914 |
$945,858 |
$808,374 |
|
|
|
|
Excess (or Deficit) for the Year |
$183,471 |
$-493,874 |
$-164,808 |
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$183,471 |
$-493,874 |
$-164,808 |
|
|
|
|
Total Assets |
$1,581,933 |
$1,088,059 |
$923,251 |
Total Liabilities |
$0 |
$0 |
$0 |
Net Assets |
$1,581,933 |
$1,088,059 |
$923,251 |
|