| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,079,132 |
$1,072,195 |
$978,997 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$33,208 |
$0 |
| Total Revenue |
$1,079,132 |
$1,105,403 |
$978,997 |
| Expenses |
|
|
|
| Program |
$924,193 |
$883,123 |
$769,329 |
| Administrative |
$157,559 |
$204,968 |
$172,924 |
| Fundraising |
$58,118 |
$43,458 |
$47,635 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,139,870 |
$1,131,549 |
$989,888 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-60,738 |
$-26,146 |
$-10,891 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-60,738 |
$-26,146 |
$-10,891 |
|
|
|
|
| Total Assets |
$7,022 |
$20,152 |
$28,049 |
| Total Liabilities |
$55,098 |
$4,062 |
$22,850 |
| Net Assets |
$-48,076 |
$16,090 |
$5,199 |
|