| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,275,173 |
$1,309,474 |
$1,230,312 |
| Noncash Donations |
$14 |
$0 |
$0 |
| Other Revenue |
$0 |
$3 |
$1 |
| Total Revenue |
$1,275,187 |
$1,309,477 |
$1,230,313 |
| Expenses |
|
|
|
| Program |
$1,226,826 |
$1,112,042 |
$852,267 |
| Administrative |
$18,462 |
$346,907 |
$381,613 |
| Fundraising |
$32,222 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,277,510 |
$1,458,949 |
$1,233,880 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-2,323 |
$-149,472 |
$-3,567 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-2,323 |
$-149,472 |
$-3,567 |
|
|
|
|
| Total Assets |
$232,160 |
$78,605 |
$75,685 |
| Total Liabilities |
$5,049 |
$966 |
$1,614 |
| Net Assets |
$227,111 |
$77,639 |
$74,071 |
|