| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$53,500 |
$96,700 |
$76,339 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$3 |
$2,908 |
$7,453 |
| Total Revenue |
$53,503 |
$99,608 |
$83,792 |
| Expenses |
|
|
|
| Program |
$37,722 |
$33,187 |
$29,381 |
| Administrative |
$9,433 |
$9,031 |
$16,654 |
| Fundraising |
$2,399 |
$1,090 |
$441 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$49,554 |
$43,308 |
$46,476 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,949 |
$56,300 |
$37,316 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,949 |
$56,300 |
$37,316 |
|
|
|
|
| Total Assets |
$450,731 |
$510,896 |
$547,658 |
| Total Liabilities |
$9,339 |
$13,204 |
$12,650 |
| Net Assets |
$441,392 |
$497,692 |
$535,008 |
|