| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$290,936 |
$298,359 |
$407,033 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$28,120 |
$9,663 |
$153 |
| Total Revenue |
$319,056 |
$308,022 |
$407,186 |
| Expenses |
|
|
|
| Program |
$337,801 |
$321,611 |
$275,384 |
| Administrative |
$32,605 |
$37,751 |
$8,745 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$6,000 |
| Total Expenses |
$370,406 |
$359,362 |
$290,129 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-51,350 |
$-51,340 |
$117,057 |
|
Other
|
$0 |
$0 |
$-5,845 |
Total Change
in Net Assets
|
$-51,350 |
$-51,340 |
$111,212 |
|
|
|
|
| Total Assets |
$1,675,976 |
$1,624,636 |
$1,735,848 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$1,675,976 |
$1,624,636 |
$1,735,848 |
|