| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$581,308 |
$612,305 |
$860,411 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$0 |
| Total Revenue |
$581,308 |
$612,305 |
$860,411 |
| Expenses |
|
|
|
| Program |
$665,691 |
$654,700 |
$662,827 |
| Administrative |
$22,698 |
$42,673 |
$44,009 |
| Fundraising |
$4,084 |
$6,889 |
$24,776 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$692,473 |
$704,262 |
$731,612 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-111,165 |
$-91,957 |
$128,799 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-111,165 |
$-91,957 |
$128,799 |
|
|
|
|
| Total Assets |
$529,393 |
$435,208 |
$565,834 |
| Total Liabilities |
$3,145 |
$1,206 |
$3,033 |
| Net Assets |
$526,248 |
$434,002 |
$562,801 |
|