| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$457,095 |
$639,618 |
$476,874 |
| Noncash Donations |
$16,757 |
$16,405 |
$16,256 |
| Other Revenue |
$0 |
$0 |
$0 |
| Total Revenue |
$473,852 |
$656,023 |
$493,130 |
| Expenses |
|
|
|
| Program |
$640,061 |
$311,442 |
$345,732 |
| Administrative |
$36,414 |
$37,864 |
$131,737 |
| Fundraising |
$38,006 |
$108,508 |
$26,831 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$714,481 |
$457,814 |
$504,300 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-240,629 |
$198,209 |
$-11,170 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-240,629 |
$198,209 |
$-11,170 |
|
|
|
|
| Total Assets |
$150,773 |
$348,982 |
$337,812 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$150,773 |
$348,982 |
$337,812 |
|