| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,513,039 |
$1,422,692 |
$1,350,960 |
| Noncash Donations |
$100,000 |
$0 |
$0 |
| Other Revenue |
$-9,277 |
$196,007 |
$153,034 |
| Total Revenue |
$1,603,762 |
$1,618,699 |
$1,503,994 |
| Expenses |
|
|
|
| Program |
$1,491,370 |
$1,540,454 |
$1,681,478 |
| Administrative |
$183,400 |
$111,508 |
$152,082 |
| Fundraising |
$20,550 |
$8,164 |
$13,474 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,695,320 |
$1,660,126 |
$1,847,034 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-91,558 |
$-41,427 |
$-343,040 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-91,558 |
$-41,427 |
$-343,040 |
|
|
|
|
| Total Assets |
$724,387 |
$700,075 |
$390,540 |
| Total Liabilities |
$3,206 |
$20,321 |
$53,826 |
| Net Assets |
$721,181 |
$679,754 |
$336,714 |
|