| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$862,326 |
$999,612 |
$644,334 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$24 |
$491 |
$7 |
| Total Revenue |
$862,350 |
$1,000,103 |
$644,341 |
| Expenses |
|
|
|
| Program |
$600,415 |
$995,756 |
$703,309 |
| Administrative |
$17,708 |
$24,769 |
$27,253 |
| Fundraising |
$67,707 |
$77,886 |
$62,331 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$685,830 |
$1,098,411 |
$792,893 |
|
|
|
|
Excess (or Deficit)
for the Year |
$176,520 |
$-98,308 |
$-148,552 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$176,520 |
$-98,308 |
$-148,552 |
|
|
|
|
| Total Assets |
$334,454 |
$236,146 |
$87,594 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$334,454 |
$236,146 |
$87,594 |
|