| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$251,697 |
$395,445 |
$269,806 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$521 |
$10,995 |
$6,165 |
| Total Revenue |
$252,218 |
$406,440 |
$275,971 |
| Expenses |
|
|
|
| Program |
$242,931 |
$412,864 |
$270,259 |
| Administrative |
$92,153 |
$88,419 |
$120,801 |
| Fundraising |
$29,966 |
$25,995 |
$39,468 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$365,050 |
$527,278 |
$430,528 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-112,832 |
$-120,838 |
$-154,557 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-112,832 |
$-120,838 |
$-154,557 |
|
|
|
|
| Total Assets |
$368,147 |
$234,876 |
$74,973 |
| Total Liabilities |
$28,561 |
$16,128 |
$10,782 |
| Net Assets |
$339,586 |
$218,748 |
$64,191 |
|