| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$639,880 |
$945,379 |
$683,628 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$262,825 |
$342,452 |
$381,109 |
| Total Revenue |
$902,705 |
$1,287,831 |
$1,064,737 |
| Expenses |
|
|
|
| Program |
$827,248 |
$973,780 |
$1,028,707 |
| Administrative |
$30,877 |
$53,908 |
$48,518 |
| Fundraising |
$20,994 |
$14,450 |
$15,191 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$879,119 |
$1,042,138 |
$1,092,416 |
|
|
|
|
Excess (or Deficit)
for the Year |
$23,586 |
$245,693 |
$-27,679 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$23,586 |
$245,693 |
$-27,679 |
|
|
|
|
| Total Assets |
$0 |
$546,397 |
$518,379 |
| Total Liabilities |
$2,381 |
$8,432 |
$8,093 |
| Net Assets |
$-2,381 |
$537,965 |
$510,286 |
|