| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$829,294 |
$1,351,277 |
$1,234,636 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$86 |
| Total Revenue |
$829,294 |
$1,351,277 |
$1,234,722 |
| Expenses |
|
|
|
| Program |
$945,061 |
$1,135,599 |
$1,185,044 |
| Administrative |
$100,000 |
$106,000 |
$112,000 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,045,061 |
$1,241,599 |
$1,297,044 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-215,767 |
$109,678 |
$-62,322 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-215,767 |
$109,678 |
$-62,322 |
|
|
|
|
| Total Assets |
$1,436,428 |
$1,654,028 |
$1,484,663 |
| Total Liabilities |
$3,530 |
$11,494 |
$4,450 |
| Net Assets |
$1,432,898 |
$1,642,534 |
$1,480,213 |
|