| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,262,178 |
$1,644,134 |
$1,660,567 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$39,599 |
$4,000 |
| Total Revenue |
$1,262,178 |
$1,683,733 |
$1,664,567 |
| Expenses |
|
|
|
| Program |
$1,034,185 |
$1,569,369 |
$1,628,762 |
| Administrative |
$77,533 |
$79,292 |
$80,438 |
| Fundraising |
$109,635 |
$117,519 |
$109,465 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,221,353 |
$1,766,180 |
$1,818,665 |
|
|
|
|
Excess (or Deficit)
for the Year |
$40,825 |
$-82,447 |
$-154,098 |
|
Other
|
$20 |
$0 |
$6,997 |
Total Change
in Net Assets
|
$40,845 |
$-82,447 |
$-147,101 |
|
|
|
|
| Total Assets |
$590,517 |
$503,064 |
$357,441 |
| Total Liabilities |
$11,124 |
$6,118 |
$7,596 |
| Net Assets |
$579,393 |
$496,946 |
$349,845 |
|