| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$705,568 |
$684,019 |
$984,224 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$8,811 |
$33,910 |
| Total Revenue |
$705,568 |
$692,830 |
$1,018,134 |
| Expenses |
|
|
|
| Program |
$761,083 |
$564,584 |
$450,025 |
| Administrative |
$139,637 |
$159,641 |
$96,714 |
| Fundraising |
$72,322 |
$110,501 |
$113,871 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$973,042 |
$834,726 |
$660,610 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-267,474 |
$-141,896 |
$357,524 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-267,474 |
$-141,896 |
$357,524 |
|
|
|
|
| Total Assets |
$977,645 |
$833,726 |
$1,196,780 |
| Total Liabilities |
$9,656 |
$7,633 |
$13,163 |
| Net Assets |
$967,989 |
$826,093 |
$1,183,617 |
|