| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$454,399 |
$419,199 |
$559,808 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$0 |
| Total Revenue |
$454,399 |
$419,199 |
$559,808 |
| Expenses |
|
|
|
| Program |
$369,270 |
$260,265 |
$430,155 |
| Administrative |
$50,775 |
$35,956 |
$59,146 |
| Fundraising |
$41,543 |
$29,280 |
$48,392 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$461,588 |
$325,501 |
$537,693 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-7,189 |
$93,698 |
$22,115 |
|
Other
|
$-73,681 |
$62,600 |
$66,330 |
Total Change
in Net Assets
|
$-80,870 |
$156,298 |
$88,445 |
|
|
|
|
| Total Assets |
$1,309,874 |
$1,466,306 |
$1,558,973 |
| Total Liabilities |
$0 |
$134 |
$4,357 |
| Net Assets |
$1,309,874 |
$1,466,172 |
$1,554,616 |
|