| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$514,813 |
$500,155 |
$562,571 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-10,902 |
$45,706 |
$18,119 |
| Total Revenue |
$503,911 |
$545,861 |
$580,690 |
| Expenses |
|
|
|
| Program |
$487,691 |
$517,234 |
$487,477 |
| Administrative |
$114,579 |
$121,858 |
$130,073 |
| Fundraising |
$33,688 |
$71,041 |
$45,554 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$635,958 |
$710,133 |
$663,104 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-132,047 |
$-164,272 |
$-82,414 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-132,047 |
$-164,272 |
$-82,414 |
|
|
|
|
| Total Assets |
$684,690 |
$473,237 |
$252,759 |
| Total Liabilities |
$195,380 |
$148,199 |
$10,135 |
| Net Assets |
$489,310 |
$325,038 |
$242,624 |
|