| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$413,860 |
$271,893 |
$251,988 |
| Noncash Donations |
$1,552,353 |
$1,643,260 |
$909,947 |
| Other Revenue |
$-1,851 |
$13,677 |
$20,233 |
| Total Revenue |
$1,964,362 |
$1,928,830 |
$1,182,168 |
| Expenses |
|
|
|
| Program |
$2,360,928 |
$2,075,494 |
$1,167,510 |
| Administrative |
$24,528 |
$23,173 |
$27,334 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,385,456 |
$2,098,667 |
$1,194,844 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-421,094 |
$-169,837 |
$-12,676 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-421,094 |
$-169,837 |
$-12,676 |
|
|
|
|
| Total Assets |
$1,716,368 |
$1,548,006 |
$1,536,507 |
| Total Liabilities |
$0 |
$1,475 |
$2,652 |
| Net Assets |
$1,716,368 |
$1,546,531 |
$1,533,855 |
|