| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$312,598 |
$417,297 |
$410,141 |
| Noncash Donations |
$0 |
$0 |
$2,057 |
| Other Revenue |
$13,862 |
$5,725 |
$0 |
| Total Revenue |
$326,460 |
$423,022 |
$412,198 |
| Expenses |
|
|
|
| Program |
$269,538 |
$289,719 |
$379,800 |
| Administrative |
$22,205 |
$14,716 |
$23,092 |
| Fundraising |
$34,578 |
$80,320 |
$39,683 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$326,321 |
$384,755 |
$442,575 |
|
|
|
|
Excess (or Deficit)
for the Year |
$139 |
$38,267 |
$-30,377 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$139 |
$38,267 |
$-30,377 |
|
|
|
|
| Total Assets |
$197,293 |
$238,404 |
$202,152 |
| Total Liabilities |
$2,880 |
$5,724 |
$2,825 |
| Net Assets |
$194,413 |
$232,680 |
$199,327 |
|