| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$374,594 |
$283,284 |
$331,081 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$15,658 |
$173,684 |
$311,360 |
| Total Revenue |
$390,252 |
$456,968 |
$642,441 |
| Expenses |
|
|
|
| Program |
$311,891 |
$381,335 |
$349,043 |
| Administrative |
$266,709 |
$488,517 |
$284,667 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$578,600 |
$869,852 |
$633,710 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-188,348 |
$-412,884 |
$8,731 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-188,348 |
$-412,884 |
$8,731 |
|
|
|
|
| Total Assets |
$1,363,101 |
$1,099,163 |
$962,830 |
| Total Liabilities |
$30,411 |
$179,357 |
$34,293 |
| Net Assets |
$1,332,690 |
$919,806 |
$928,537 |
|