| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$632,399 |
$528,624 |
$830,543 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$30,989 |
$97,496 |
$25,109 |
| Total Revenue |
$663,388 |
$626,120 |
$855,652 |
| Expenses |
|
|
|
| Program |
$749,411 |
$447,426 |
$359,129 |
| Administrative |
$118,056 |
$96,952 |
$70,151 |
| Fundraising |
$48,844 |
$52,998 |
$13,957 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$916,311 |
$597,376 |
$443,237 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-252,923 |
$28,744 |
$412,415 |
|
Other
|
$-75,806 |
$48,133 |
$64,040 |
Total Change
in Net Assets
|
$-328,729 |
$76,877 |
$476,455 |
|
|
|
|
| Total Assets |
$476,711 |
$473,110 |
$949,063 |
| Total Liabilities |
$84,969 |
$4,491 |
$3,989 |
| Net Assets |
$391,742 |
$468,619 |
$945,074 |
|