| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$562,260 |
$698,712 |
$600,176 |
| Noncash Donations |
$0 |
$0 |
$18,875 |
| Other Revenue |
$1,793 |
$9,501 |
$20,448 |
| Total Revenue |
$564,053 |
$708,213 |
$639,499 |
| Expenses |
|
|
|
| Program |
$439,708 |
$404,511 |
$550,251 |
| Administrative |
$8,557 |
$14,239 |
$18,875 |
| Fundraising |
$28,924 |
$106,329 |
$121,964 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$477,189 |
$525,079 |
$691,090 |
|
|
|
|
Excess (or Deficit)
for the Year |
$86,864 |
$183,134 |
$-51,591 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$86,864 |
$183,134 |
$-51,591 |
|
|
|
|
| Total Assets |
$646,207 |
$877,847 |
$827,506 |
| Total Liabilities |
$4,856 |
$73,672 |
$56,323 |
| Net Assets |
$641,351 |
$804,175 |
$771,183 |
|