| |
12/31/21 |
12/31/22 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$336,032 |
$665,786 |
$655,892 |
| Noncash Donations |
$59,018 |
$0 |
$0 |
| Other Revenue |
$89,240 |
$163,159 |
$111,784 |
| Total Revenue |
$484,290 |
$828,945 |
$767,676 |
| Expenses |
|
|
|
| Program |
$313,219 |
$626,405 |
$482,582 |
| Administrative |
$71,736 |
$151,473 |
$120,579 |
| Fundraising |
$79,055 |
$78,113 |
$140,655 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$464,010 |
$855,991 |
$743,816 |
|
|
|
|
Excess (or Deficit)
for the Year |
$20,280 |
$-27,046 |
$23,860 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$20,280 |
$-27,046 |
$23,860 |
|
|
|
|
| Total Assets |
$221,205 |
$164,896 |
$36,451 |
| Total Liabilities |
$38,627 |
$9,364 |
$1,929 |
| Net Assets |
$182,578 |
$155,532 |
$34,522 |
|