| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,241,279 |
$1,835,331 |
$1,566,202 |
| Noncash Donations |
$0 |
$75 |
$0 |
| Other Revenue |
$0 |
$-58 |
$10,570 |
| Total Revenue |
$1,241,279 |
$1,835,348 |
$1,576,772 |
| Expenses |
|
|
|
| Program |
$1,347,520 |
$1,558,614 |
$1,587,799 |
| Administrative |
$43,661 |
$33,358 |
$53,460 |
| Fundraising |
$20,785 |
$50,068 |
$78,758 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,411,966 |
$1,642,040 |
$1,720,017 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-170,687 |
$193,308 |
$-143,245 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-170,687 |
$193,308 |
$-143,245 |
|
|
|
|
| Total Assets |
$377,785 |
$567,859 |
$439,352 |
| Total Liabilities |
$3,378 |
$1,619 |
$15,714 |
| Net Assets |
$374,407 |
$566,240 |
$423,638 |
|