| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$263,224 |
$295,393 |
$343,877 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$82,173 |
$2 |
$1 |
| Total Revenue |
$345,397 |
$295,395 |
$343,878 |
| Expenses |
|
|
|
| Program |
$214,248 |
$243,451 |
$305,713 |
| Administrative |
$64,725 |
$70,553 |
$87,123 |
| Fundraising |
$21,254 |
$31,187 |
$25,472 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$300,227 |
$345,191 |
$418,308 |
|
|
|
|
Excess (or Deficit)
for the Year |
$45,170 |
$-49,796 |
$-74,430 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$45,170 |
$-49,796 |
$-74,430 |
|
|
|
|
| Total Assets |
$171,654 |
$128,159 |
$50,071 |
| Total Liabilities |
$2,429 |
$8,731 |
$5,074 |
| Net Assets |
$169,225 |
$119,428 |
$44,997 |
|