| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$617,221 |
$577,063 |
$595,394 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,987 |
$2,170 |
$952 |
| Total Revenue |
$619,208 |
$579,233 |
$596,346 |
| Expenses |
|
|
|
| Program |
$424,841 |
$604,813 |
$598,740 |
| Administrative |
$21,625 |
$46,770 |
$35,541 |
| Fundraising |
$3,960 |
$5,603 |
$10,750 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$450,426 |
$657,186 |
$645,031 |
|
|
|
|
Excess (or Deficit)
for the Year |
$168,782 |
$-77,953 |
$-48,685 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$168,782 |
$-77,953 |
$-48,685 |
|
|
|
|
| Total Assets |
$274,835 |
$190,838 |
$145,981 |
| Total Liabilities |
$10,033 |
$3,989 |
$7,817 |
| Net Assets |
$264,802 |
$186,849 |
$138,164 |
|