| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$683,190 |
$616,587 |
$485,255 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$241,188 |
$530,972 |
$280,066 |
| Total Revenue |
$924,378 |
$1,147,559 |
$765,321 |
| Expenses |
|
|
|
| Program |
$770,816 |
$841,848 |
$838,680 |
| Administrative |
$27,427 |
$200,545 |
$151,570 |
| Fundraising |
$24,309 |
$29,271 |
$80,301 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$822,552 |
$1,071,664 |
$1,070,551 |
|
|
|
|
Excess (or Deficit)
for the Year |
$101,826 |
$75,895 |
$-305,230 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$101,826 |
$75,895 |
$-305,230 |
|
|
|
|
| Total Assets |
$410,341 |
$495,948 |
$272,057 |
| Total Liabilities |
$12,989 |
$22,701 |
$73,649 |
| Net Assets |
$397,352 |
$473,247 |
$198,408 |
|