| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$915,065 |
$332,664 |
$491,179 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,103 |
$13,968 |
$7,254 |
| Total Revenue |
$916,168 |
$346,632 |
$498,433 |
| Expenses |
|
|
|
| Program |
$512,317 |
$459,939 |
$360,464 |
| Administrative |
$102,667 |
$114,965 |
$50,021 |
| Fundraising |
$37,873 |
$89,497 |
$48,559 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$652,857 |
$664,401 |
$459,044 |
|
|
|
|
Excess (or Deficit)
for the Year |
$263,311 |
$-317,769 |
$39,389 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$263,311 |
$-317,769 |
$39,389 |
|
|
|
|
| Total Assets |
$825,595 |
$507,948 |
$546,423 |
| Total Liabilities |
$6,472 |
$6,594 |
$5,680 |
| Net Assets |
$819,123 |
$501,354 |
$540,743 |
|