| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$149,718 |
$101,100 |
$403,285 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$0 |
| Total Revenue |
$149,718 |
$101,100 |
$403,285 |
| Expenses |
|
|
|
| Program |
$166,460 |
$138,918 |
$150,233 |
| Administrative |
$33,422 |
$22,815 |
$29,847 |
| Fundraising |
$4,620 |
$3,732 |
$4,495 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$204,502 |
$165,465 |
$184,575 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-54,784 |
$-64,365 |
$218,710 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-54,784 |
$-64,365 |
$218,710 |
|
|
|
|
| Total Assets |
$115,926 |
$64,429 |
$268,510 |
| Total Liabilities |
$5,134 |
$18,002 |
$3,371 |
| Net Assets |
$110,792 |
$46,427 |
$265,139 |
|