| |
09/30/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,041,984 |
$1,058,970 |
$903,290 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-109,018 |
$105,049 |
$111,598 |
| Total Revenue |
$932,966 |
$1,164,019 |
$1,014,888 |
| Expenses |
|
|
|
| Program |
$680,035 |
$864,188 |
$744,008 |
| Administrative |
$194,180 |
$269,897 |
$265,881 |
| Fundraising |
$129,765 |
$104,845 |
$57,170 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,003,980 |
$1,238,930 |
$1,067,059 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-71,014 |
$-74,911 |
$-52,171 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-71,014 |
$-74,911 |
$-52,171 |
|
|
|
|
| Total Assets |
$674,306 |
$603,027 |
$585,663 |
| Total Liabilities |
$3,688 |
$7,320 |
$42,127 |
| Net Assets |
$670,618 |
$595,707 |
$543,536 |
|