| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$336,700 |
$410,512 |
$358,724 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$0 |
| Total Revenue |
$336,700 |
$410,512 |
$358,724 |
| Expenses |
|
|
|
| Program |
$299,115 |
$408,542 |
$285,615 |
| Administrative |
$27,041 |
$45,686 |
$14,877 |
| Fundraising |
$0 |
$0 |
$21,379 |
| Other |
$0 |
$1,928 |
$0 |
| Total Expenses |
$326,156 |
$456,156 |
$321,871 |
|
|
|
|
Excess (or Deficit)
for the Year |
$10,544 |
$-45,644 |
$36,853 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$10,544 |
$-45,644 |
$36,853 |
|
|
|
|
| Total Assets |
$172,808 |
$114,615 |
$52,603 |
| Total Liabilities |
$53,284 |
$40,735 |
$24,233 |
| Net Assets |
$119,524 |
$73,880 |
$28,370 |
|