| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$70,475 |
$121,345 |
$81,585 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$895 |
$2,160 |
$1,176 |
| Total Revenue |
$71,370 |
$123,505 |
$82,761 |
| Expenses |
|
|
|
| Program |
$84,880 |
$82,082 |
$83,062 |
| Administrative |
$8,659 |
$9,578 |
$10,832 |
| Fundraising |
$10,020 |
$10,702 |
$20,349 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$103,559 |
$102,362 |
$114,243 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-32,189 |
$21,143 |
$-31,482 |
|
Other
|
$0 |
$0 |
$926 |
Total Change
in Net Assets
|
$-32,189 |
$21,143 |
$-30,556 |
|
|
|
|
| Total Assets |
$22,007 |
$46,529 |
$15,627 |
| Total Liabilities |
$4,495 |
$7,874 |
$7,527 |
| Net Assets |
$17,512 |
$38,655 |
$8,100 |
|