| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$724,130 |
$510,064 |
$474,746 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$31,794 |
$86,112 |
$64,234 |
| Total Revenue |
$755,924 |
$596,176 |
$538,980 |
| Expenses |
|
|
|
| Program |
$733,225 |
$713,237 |
$355,716 |
| Administrative |
$14,233 |
$8,331 |
$18,503 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$9,422 |
$24,000 |
$18,548 |
| Total Expenses |
$756,880 |
$745,568 |
$392,767 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-956 |
$-149,392 |
$146,213 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-956 |
$-149,392 |
$146,213 |
|
|
|
|
| Total Assets |
$1,108,372 |
$958,980 |
$1,105,193 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$1,108,372 |
$958,980 |
$1,105,193 |
|