| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,746,164 |
$2,102,749 |
$1,993,653 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$653 |
$9,708 |
$34,996 |
| Total Revenue |
$1,746,817 |
$2,112,457 |
$2,028,649 |
| Expenses |
|
|
|
| Program |
$1,377,065 |
$1,756,562 |
$1,927,663 |
| Administrative |
$354,998 |
$278,788 |
$221,133 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,732,063 |
$2,035,350 |
$2,148,796 |
|
|
|
|
Excess (or Deficit)
for the Year |
$14,754 |
$77,107 |
$-120,147 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$14,754 |
$77,107 |
$-120,147 |
|
|
|
|
| Total Assets |
$707,393 |
$784,500 |
$665,578 |
| Total Liabilities |
$0 |
$0 |
$1,225 |
| Net Assets |
$707,393 |
$784,500 |
$664,353 |
|