| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$194,433 |
$128,237 |
$136,691 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-179,387 |
$256,380 |
$172,705 |
| Total Revenue |
$15,046 |
$384,617 |
$309,396 |
| Expenses |
|
|
|
| Program |
$124,727 |
$137,924 |
$111,721 |
| Administrative |
$38,265 |
$44,369 |
$56,320 |
| Fundraising |
$5,362 |
$5,969 |
$6,305 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$168,354 |
$188,262 |
$174,346 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-153,308 |
$196,355 |
$135,050 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-153,308 |
$196,355 |
$135,050 |
|
|
|
|
| Total Assets |
$1,241,970 |
$1,438,542 |
$1,575,084 |
| Total Liabilities |
$1,207 |
$1,424 |
$2,916 |
| Net Assets |
$1,240,763 |
$1,437,118 |
$1,572,168 |
|