| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$589,186 |
$840,130 |
$770,655 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$2,500 |
| Total Revenue |
$589,186 |
$840,130 |
$773,155 |
| Expenses |
|
|
|
| Program |
$548,058 |
$532,346 |
$790,412 |
| Administrative |
$176,586 |
$168,049 |
$56,456 |
| Fundraising |
$12,041 |
$13,832 |
$20,305 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$736,685 |
$714,227 |
$867,173 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-147,499 |
$125,903 |
$-94,018 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-147,499 |
$125,903 |
$-94,018 |
|
|
|
|
| Total Assets |
$290,202 |
$302,634 |
$128,540 |
| Total Liabilities |
$4,536 |
$3,882 |
$2,319 |
| Net Assets |
$285,666 |
$298,752 |
$126,221 |
|