| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$836,304 |
$728,579 |
$941,689 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,413 |
$6,852 |
$3,729 |
| Total Revenue |
$837,717 |
$735,431 |
$945,418 |
| Expenses |
|
|
|
| Program |
$787,357 |
$816,327 |
$891,127 |
| Administrative |
$104,400 |
$110,910 |
$121,268 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$891,757 |
$927,237 |
$1,012,395 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-54,040 |
$-191,806 |
$-66,977 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-54,040 |
$-191,806 |
$-66,977 |
|
|
|
|
| Total Assets |
$766,116 |
$486,751 |
$361,674 |
| Total Liabilities |
$152,077 |
$64,518 |
$6,418 |
| Net Assets |
$614,039 |
$422,233 |
$355,256 |
|