| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$248,314 |
$385,080 |
$631,337 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-77,286 |
$102,812 |
$35,779 |
| Total Revenue |
$171,028 |
$487,892 |
$667,116 |
| Expenses |
|
|
|
| Program |
$149,224 |
$196,861 |
$579,882 |
| Administrative |
$55,192 |
$44,304 |
$48,227 |
| Fundraising |
$18,243 |
$5,468 |
$12,956 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$222,659 |
$246,633 |
$641,065 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-51,631 |
$241,259 |
$26,051 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-51,631 |
$241,259 |
$26,051 |
|
|
|
|
| Total Assets |
$1,511,668 |
$1,762,960 |
$1,788,572 |
| Total Liabilities |
$10,247 |
$20,280 |
$19,841 |
| Net Assets |
$1,501,421 |
$1,742,680 |
$1,768,731 |
|