| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$982,335 |
$1,093,332 |
$1,036,347 |
| Noncash Donations |
$4,500 |
$0 |
$0 |
| Other Revenue |
$53,799 |
$38,676 |
$24,991 |
| Total Revenue |
$1,040,634 |
$1,132,008 |
$1,061,338 |
| Expenses |
|
|
|
| Program |
$1,007,286 |
$801,221 |
$955,581 |
| Administrative |
$87,364 |
$268,364 |
$148,276 |
| Fundraising |
$0 |
$51,605 |
$18,212 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,094,650 |
$1,121,190 |
$1,122,069 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-54,016 |
$10,818 |
$-60,731 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-54,016 |
$10,818 |
$-60,731 |
|
|
|
|
| Total Assets |
$678,656 |
$689,454 |
$628,723 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$678,656 |
$689,454 |
$628,723 |
|