| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$379,948 |
$361,885 |
$411,199 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$-80 |
| Total Revenue |
$379,948 |
$361,885 |
$411,119 |
| Expenses |
|
|
|
| Program |
$310,989 |
$237,768 |
$321,443 |
| Administrative |
$53,426 |
$32,614 |
$17,846 |
| Fundraising |
$74,052 |
$78,046 |
$8,851 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$438,467 |
$348,428 |
$348,140 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-58,519 |
$13,457 |
$62,979 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-58,519 |
$13,457 |
$62,979 |
|
|
|
|
| Total Assets |
$36,159 |
$45,729 |
$107,438 |
| Total Liabilities |
$5,052 |
$1,165 |
$284 |
| Net Assets |
$31,107 |
$44,564 |
$107,154 |
|