| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$202,003 |
$244,403 |
$330,596 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$19,289 |
$27,410 |
$22,739 |
| Total Revenue |
$221,292 |
$271,813 |
$353,335 |
| Expenses |
|
|
|
| Program |
$138,559 |
$240,261 |
$289,551 |
| Administrative |
$88,996 |
$35,508 |
$50,064 |
| Fundraising |
$34,656 |
$29,325 |
$12,516 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$262,211 |
$305,094 |
$352,131 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-40,919 |
$-33,281 |
$1,204 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-40,919 |
$-33,281 |
$1,204 |
|
|
|
|
| Total Assets |
$194,857 |
$159,337 |
$160,285 |
| Total Liabilities |
$5,772 |
$3,533 |
$3,277 |
| Net Assets |
$189,085 |
$155,804 |
$157,008 |
|