| |
06/30/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$435,616 |
$1,478,986 |
$465,798 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$52 |
$59,578 |
$-785 |
| Total Revenue |
$435,668 |
$1,538,564 |
$465,013 |
| Expenses |
|
|
|
| Program |
$133,348 |
$1,262,684 |
$723,071 |
| Administrative |
$188,183 |
$359,588 |
$190,083 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$321,531 |
$1,622,272 |
$913,154 |
|
|
|
|
Excess (or Deficit)
for the Year |
$114,137 |
$-83,708 |
$-448,141 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$114,137 |
$-83,708 |
$-448,141 |
|
|
|
|
| Total Assets |
$782,070 |
$680,294 |
$235,667 |
| Total Liabilities |
$21,962 |
$3,892 |
$7,406 |
| Net Assets |
$760,108 |
$676,402 |
$228,261 |
|