| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$766,510 |
$167,571 |
$133,579 |
| Noncash Donations |
$0 |
$0 |
$397 |
| Other Revenue |
$-184,597 |
$214,820 |
$162,128 |
| Total Revenue |
$581,913 |
$382,391 |
$296,104 |
| Expenses |
|
|
|
| Program |
$328,112 |
$21,410 |
$211,365 |
| Administrative |
$54,963 |
$55,691 |
$35,230 |
| Fundraising |
$0 |
$0 |
$8,475 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$383,075 |
$77,101 |
$255,070 |
|
|
|
|
Excess (or Deficit)
for the Year |
$198,838 |
$305,290 |
$41,034 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$198,838 |
$305,290 |
$41,034 |
|
|
|
|
| Total Assets |
$1,833,763 |
$1,994,211 |
$2,036,206 |
| Total Liabilities |
$145,495 |
$653 |
$1,614 |
| Net Assets |
$1,688,268 |
$1,993,558 |
$2,034,592 |
|