| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$451,613 |
$425,019 |
$455,488 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$50,635 |
| Total Revenue |
$451,613 |
$425,019 |
$506,123 |
| Expenses |
|
|
|
| Program |
$270,358 |
$267,735 |
$263,002 |
| Administrative |
$41,914 |
$24,161 |
$48,082 |
| Fundraising |
$975 |
$5,199 |
$4,690 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$313,247 |
$297,095 |
$315,774 |
|
|
|
|
Excess (or Deficit)
for the Year |
$138,366 |
$127,924 |
$190,349 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$138,366 |
$127,924 |
$190,349 |
|
|
|
|
| Total Assets |
$927,526 |
$1,055,450 |
$1,245,799 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$927,526 |
$1,055,450 |
$1,245,799 |
|