| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$410,781 |
$433,171 |
$251,535 |
| Noncash Donations |
$169,043 |
$335,892 |
$289,260 |
| Other Revenue |
$37,597 |
$29,177 |
$4,389 |
| Total Revenue |
$617,421 |
$798,240 |
$545,184 |
| Expenses |
|
|
|
| Program |
$554,198 |
$553,968 |
$563,579 |
| Administrative |
$81,181 |
$107,648 |
$140,695 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$635,379 |
$661,616 |
$704,274 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-17,958 |
$136,624 |
$-159,090 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-17,958 |
$136,624 |
$-159,090 |
|
|
|
|
| Total Assets |
$185,733 |
$327,152 |
$168,302 |
| Total Liabilities |
$7,199 |
$11,994 |
$12,434 |
| Net Assets |
$178,534 |
$315,158 |
$155,868 |
|