| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,425,756 |
$1,711,318 |
$1,512,461 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$79 |
$163 |
$107 |
| Total Revenue |
$1,425,835 |
$1,711,481 |
$1,512,568 |
| Expenses |
|
|
|
| Program |
$1,370,125 |
$1,604,098 |
$1,608,957 |
| Administrative |
$110,796 |
$114,390 |
$65,636 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,480,921 |
$1,718,488 |
$1,674,593 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-55,086 |
$-7,007 |
$-162,025 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-55,086 |
$-7,007 |
$-162,025 |
|
|
|
|
| Total Assets |
$321,457 |
$314,829 |
$154,592 |
| Total Liabilities |
$340 |
$719 |
$2,507 |
| Net Assets |
$321,117 |
$314,110 |
$152,085 |
|