| |
12/31/22 |
12/31/23 |
06/30/24 |
| Revenue |
|
|
|
| Cash Donations |
$331,736 |
$393,767 |
$209,533 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$311,897 |
$28,454 |
$13,049 |
| Total Revenue |
$643,633 |
$422,221 |
$222,582 |
| Expenses |
|
|
|
| Program |
$316,759 |
$370,157 |
$205,777 |
| Administrative |
$106,963 |
$91,671 |
$47,332 |
| Fundraising |
$67,641 |
$75,165 |
$20,529 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$491,363 |
$536,993 |
$273,638 |
|
|
|
|
Excess (or Deficit)
for the Year |
$152,270 |
$-114,772 |
$-51,056 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$152,270 |
$-114,772 |
$-51,056 |
|
|
|
|
| Total Assets |
$715,776 |
$604,676 |
$549,193 |
| Total Liabilities |
$28,730 |
$32,402 |
$27,975 |
| Net Assets |
$687,046 |
$572,274 |
$521,218 |
|