| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$771,480 |
$244,046 |
$303,205 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$54,572 |
$32,978 |
$48 |
| Total Revenue |
$826,052 |
$277,024 |
$303,253 |
| Expenses |
|
|
|
| Program |
$793,099 |
$459,402 |
$574,260 |
| Administrative |
$20,042 |
$15,296 |
$15,098 |
| Fundraising |
$61,935 |
$47,225 |
$13,403 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$875,076 |
$521,923 |
$602,761 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-49,024 |
$-244,899 |
$-299,508 |
|
Other
|
$1,346 |
$4,090 |
$759 |
Total Change
in Net Assets
|
$-47,678 |
$-240,809 |
$-298,749 |
|
|
|
|
| Total Assets |
$601,384 |
$360,575 |
$61,826 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$601,384 |
$360,575 |
$61,826 |
|