| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$727,914 |
$783,404 |
$636,155 |
| Noncash Donations |
$11,855 |
$14,565 |
$2,135 |
| Other Revenue |
$55 |
$2,611 |
$989 |
| Total Revenue |
$739,824 |
$800,580 |
$639,279 |
| Expenses |
|
|
|
| Program |
$808,983 |
$621,455 |
$593,498 |
| Administrative |
$20,826 |
$38,275 |
$51,152 |
| Fundraising |
$50,039 |
$85,880 |
$85,511 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$879,848 |
$745,610 |
$730,161 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-140,024 |
$54,970 |
$-90,882 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-140,024 |
$54,970 |
$-90,882 |
|
|
|
|
| Total Assets |
$362,347 |
$415,060 |
$324,178 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$362,347 |
$415,060 |
$324,178 |
|