| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$534,986 |
$415,353 |
$547,757 |
| Noncash Donations |
$0 |
$58,053 |
$24,150 |
| Other Revenue |
$30,507 |
$50,945 |
$24,212 |
| Total Revenue |
$565,493 |
$524,351 |
$596,119 |
| Expenses |
|
|
|
| Program |
$372,392 |
$461,454 |
$437,867 |
| Administrative |
$92,703 |
$122,149 |
$124,686 |
| Fundraising |
$42,718 |
$92,822 |
$52,940 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$507,813 |
$676,425 |
$615,493 |
|
|
|
|
Excess (or Deficit)
for the Year |
$57,680 |
$-152,074 |
$-19,374 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$57,680 |
$-152,074 |
$-19,374 |
|
|
|
|
| Total Assets |
$499,737 |
$344,157 |
$324,160 |
| Total Liabilities |
$4,129 |
$623 |
$0 |
| Net Assets |
$495,608 |
$343,534 |
$324,160 |
|