| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$528,618 |
$554,928 |
$553,837 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$65,864 |
$48,640 |
$8,187 |
| Total Revenue |
$594,482 |
$603,568 |
$562,024 |
| Expenses |
|
|
|
| Program |
$680,041 |
$708,231 |
$558,330 |
| Administrative |
$114,848 |
$107,676 |
$92,675 |
| Fundraising |
$0 |
$0 |
$18,225 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$794,889 |
$815,907 |
$669,230 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-200,407 |
$-212,339 |
$-107,206 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-200,407 |
$-212,339 |
$-107,206 |
|
|
|
|
| Total Assets |
$570,854 |
$326,867 |
$235,060 |
| Total Liabilities |
$49,970 |
$18,322 |
$33,721 |
| Net Assets |
$520,884 |
$308,545 |
$201,339 |
|