| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$419,524 |
$378,462 |
$285,560 |
| Noncash Donations |
$14,200 |
$0 |
$88,500 |
| Other Revenue |
$173,917 |
$900,913 |
$162,230 |
| Total Revenue |
$607,641 |
$1,279,375 |
$536,290 |
| Expenses |
|
|
|
| Program |
$502,271 |
$1,163,065 |
$526,208 |
| Administrative |
$25,747 |
$45,989 |
$50,777 |
| Fundraising |
$3,910 |
$7,464 |
$9,054 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$531,928 |
$1,216,518 |
$586,039 |
|
|
|
|
Excess (or Deficit)
for the Year |
$75,713 |
$62,857 |
$-49,749 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$75,713 |
$62,857 |
$-49,749 |
|
|
|
|
| Total Assets |
$1,484,725 |
$1,133,304 |
$1,126,133 |
| Total Liabilities |
$527,880 |
$113,602 |
$156,180 |
| Net Assets |
$956,845 |
$1,019,702 |
$969,953 |
|