| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$811,191 |
$568,573 |
$365,494 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,819 |
$5,816 |
$740 |
| Total Revenue |
$813,010 |
$574,389 |
$366,234 |
| Expenses |
|
|
|
| Program |
$1,083,087 |
$632,545 |
$391,538 |
| Administrative |
$55,395 |
$43,833 |
$64,436 |
| Fundraising |
$57,361 |
$41,916 |
$22,668 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,195,843 |
$718,294 |
$478,642 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-382,833 |
$-143,905 |
$-112,408 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-382,833 |
$-143,905 |
$-112,408 |
|
|
|
|
| Total Assets |
$379,216 |
$235,311 |
$122,903 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$379,216 |
$235,311 |
$122,903 |
|