| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$272,232 |
$155,925 |
$206,783 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2 |
$7,263 |
$1 |
| Total Revenue |
$272,234 |
$163,188 |
$206,784 |
| Expenses |
|
|
|
| Program |
$545,639 |
$138,726 |
$129,464 |
| Administrative |
$117,289 |
$31,487 |
$19,014 |
| Fundraising |
$474 |
$6,374 |
$4,430 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$663,402 |
$176,587 |
$152,908 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-391,168 |
$-13,399 |
$53,876 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-391,168 |
$-13,399 |
$53,876 |
|
|
|
|
| Total Assets |
$82,037 |
$51,961 |
$105,348 |
| Total Liabilities |
$18,670 |
$1,993 |
$1,505 |
| Net Assets |
$63,367 |
$49,968 |
$103,843 |
|