| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$294,623 |
$443,901 |
$298,419 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$52,176 |
$77,449 |
$161,544 |
| Total Revenue |
$346,799 |
$521,350 |
$459,963 |
| Expenses |
|
|
|
| Program |
$338,099 |
$495,033 |
$398,355 |
| Administrative |
$43,663 |
$31,857 |
$30,804 |
| Fundraising |
$2,331 |
$3,179 |
$12,300 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$384,093 |
$530,069 |
$441,459 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-37,294 |
$-8,719 |
$18,504 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-37,294 |
$-8,719 |
$18,504 |
|
|
|
|
| Total Assets |
$82,380 |
$62,303 |
$72,461 |
| Total Liabilities |
$23,753 |
$12,395 |
$4,049 |
| Net Assets |
$58,627 |
$49,908 |
$68,412 |
|