| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$72,351 |
$34,544 |
$47,948 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$6,677 |
$0 |
$0 |
| Total Revenue |
$79,028 |
$34,544 |
$47,948 |
| Expenses |
|
|
|
| Program |
$16,660 |
$24,784 |
$20,985 |
| Administrative |
$15,537 |
$16,261 |
$20,068 |
| Fundraising |
$6,562 |
$5,714 |
$4,728 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$38,759 |
$46,759 |
$45,781 |
|
|
|
|
Excess (or Deficit)
for the Year |
$40,269 |
$-12,215 |
$2,167 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$40,269 |
$-12,215 |
$2,167 |
|
|
|
|
| Total Assets |
$19,215 |
$8,752 |
$9,758 |
| Total Liabilities |
$2,550 |
$4,122 |
$3,141 |
| Net Assets |
$16,665 |
$4,630 |
$6,617 |
|