| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$581,306 |
$301,526 |
$418,756 |
| Noncash Donations |
$0 |
$0 |
$8,000 |
| Other Revenue |
$3,472 |
$30,114 |
$9,913 |
| Total Revenue |
$584,778 |
$331,640 |
$436,669 |
| Expenses |
|
|
|
| Program |
$413,231 |
$427,591 |
$397,314 |
| Administrative |
$22,322 |
$26,577 |
$30,206 |
| Fundraising |
$22,957 |
$45,834 |
$42,286 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$458,510 |
$500,002 |
$469,806 |
|
|
|
|
Excess (or Deficit)
for the Year |
$126,268 |
$-168,362 |
$-33,137 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$126,268 |
$-168,362 |
$-33,137 |
|
|
|
|
| Total Assets |
$360,425 |
$193,795 |
$159,175 |
| Total Liabilities |
$2,150 |
$3,882 |
$2,399 |
| Net Assets |
$358,275 |
$189,913 |
$156,776 |
|