| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,384,594 |
$998,155 |
$709,325 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$14,423 |
$229,315 |
$84,306 |
| Total Revenue |
$1,399,017 |
$1,227,470 |
$793,631 |
| Expenses |
|
|
|
| Program |
$126,208 |
$973,874 |
$685,539 |
| Administrative |
$83,369 |
$69,299 |
$52,354 |
| Fundraising |
$66,579 |
$56,001 |
$78,908 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$276,156 |
$1,099,174 |
$816,801 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,122,861 |
$128,296 |
$-23,170 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,122,861 |
$128,296 |
$-23,170 |
|
|
|
|
| Total Assets |
$4,952,404 |
$4,930,390 |
$4,885,269 |
| Total Liabilities |
$184,065 |
$33,755 |
$11,804 |
| Net Assets |
$4,768,339 |
$4,896,635 |
$4,873,465 |
|