| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$117,459 |
$206,162 |
$299,402 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$10 |
$678 |
$31,168 |
| Total Revenue |
$117,469 |
$206,840 |
$330,570 |
| Expenses |
|
|
|
| Program |
$143,995 |
$193,563 |
$164,555 |
| Administrative |
$31,158 |
$33,347 |
$84,997 |
| Fundraising |
$24,537 |
$26,508 |
$7,709 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$199,690 |
$253,418 |
$257,261 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-82,221 |
$-46,578 |
$73,309 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-82,221 |
$-46,578 |
$73,309 |
|
|
|
|
| Total Assets |
$160,327 |
$112,077 |
$185,312 |
| Total Liabilities |
$1,745 |
$74 |
$0 |
| Net Assets |
$158,582 |
$112,003 |
$185,312 |
|