| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$696,756 |
$707,849 |
$601,665 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-206 |
$2,165 |
$689 |
| Total Revenue |
$696,550 |
$710,014 |
$602,354 |
| Expenses |
|
|
|
| Program |
$466,253 |
$625,695 |
$653,483 |
| Administrative |
$29,170 |
$33,271 |
$40,332 |
| Fundraising |
$74,617 |
$94,749 |
$80,227 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$570,040 |
$753,715 |
$774,042 |
|
|
|
|
Excess (or Deficit)
for the Year |
$126,510 |
$-43,701 |
$-171,688 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$126,510 |
$-43,701 |
$-171,688 |
|
|
|
|
| Total Assets |
$299,695 |
$254,621 |
$87,250 |
| Total Liabilities |
$2,091 |
$718 |
$5,035 |
| Net Assets |
$297,604 |
$253,903 |
$82,215 |
|