| |
12/31/22 |
12/31/23 |
03/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$230,776 |
$197,438 |
$694,709 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-155,970 |
$107,773 |
$76,996 |
| Total Revenue |
$74,806 |
$305,211 |
$771,705 |
| Expenses |
|
|
|
| Program |
$299,277 |
$177,474 |
$470,255 |
| Administrative |
$35,873 |
$33,815 |
$39,969 |
| Fundraising |
$28,485 |
$25,170 |
$27,938 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$363,635 |
$236,459 |
$538,162 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-288,829 |
$68,752 |
$233,543 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-288,829 |
$68,752 |
$233,543 |
|
|
|
|
| Total Assets |
$871,708 |
$940,460 |
$1,174,003 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$871,708 |
$940,460 |
$1,174,003 |
|