| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$797,723 |
$328,113 |
$309,954 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$230,305 |
$294,284 |
$144,479 |
| Total Revenue |
$1,028,028 |
$622,397 |
$454,433 |
| Expenses |
|
|
|
| Program |
$791,289 |
$2,442,545 |
$448,366 |
| Administrative |
$165,459 |
$99,481 |
$83,231 |
| Fundraising |
$114,474 |
$76,820 |
$26,370 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,071,222 |
$2,618,846 |
$557,967 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-43,194 |
$-1,996,449 |
$-103,534 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-43,194 |
$-1,996,449 |
$-103,534 |
|
|
|
|
| Total Assets |
$2,858,382 |
$304,819 |
$143,627 |
| Total Liabilities |
$625,366 |
$68,252 |
$10,594 |
| Net Assets |
$2,233,016 |
$236,567 |
$133,033 |
|