| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$191,118 |
$200,909 |
$253,743 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,761 |
$5,708 |
$2,914 |
| Total Revenue |
$193,879 |
$206,617 |
$256,657 |
| Expenses |
|
|
|
| Program |
$213,854 |
$163,552 |
$147,669 |
| Administrative |
$29,309 |
$82,820 |
$80,547 |
| Fundraising |
$0 |
$16,519 |
$15,570 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$243,163 |
$262,891 |
$243,786 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-49,284 |
$-56,274 |
$12,871 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-49,284 |
$-56,274 |
$12,871 |
|
|
|
|
| Total Assets |
$90,245 |
$36,657 |
$56,450 |
| Total Liabilities |
$1,622 |
$4,308 |
$11,230 |
| Net Assets |
$88,623 |
$32,349 |
$45,220 |
|