| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$257,320 |
$328,575 |
$320,091 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$55,642 |
$110,716 |
$101,876 |
| Total Revenue |
$312,962 |
$439,291 |
$421,967 |
| Expenses |
|
|
|
| Program |
$247,016 |
$263,464 |
$268,963 |
| Administrative |
$110,986 |
$174,070 |
$90,405 |
| Fundraising |
$47,103 |
$0 |
$47,363 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$405,105 |
$437,534 |
$406,731 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-92,143 |
$1,757 |
$15,236 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-92,143 |
$1,757 |
$15,236 |
|
|
|
|
| Total Assets |
$224,293 |
$119,684 |
$130,037 |
| Total Liabilities |
$122,182 |
$15,816 |
$10,934 |
| Net Assets |
$102,111 |
$103,868 |
$119,103 |
|