| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$207,824 |
$149,740 |
$191,499 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$6,213 |
$140,369 |
$157,096 |
| Total Revenue |
$214,037 |
$290,109 |
$348,595 |
| Expenses |
|
|
|
| Program |
$115,030 |
$273,390 |
$347,241 |
| Administrative |
$90,771 |
$10,902 |
$10,680 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$205,801 |
$284,292 |
$357,921 |
|
|
|
|
Excess (or Deficit)
for the Year |
$8,236 |
$5,817 |
$-9,326 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$8,236 |
$5,817 |
$-9,326 |
|
|
|
|
| Total Assets |
$96,577 |
$102,516 |
$96,587 |
| Total Liabilities |
$2,293 |
$2,601 |
$5,998 |
| Net Assets |
$94,284 |
$99,915 |
$90,589 |
|