| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$220,316 |
$247,933 |
$347,742 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$78,363 |
$101,034 |
$107,025 |
| Total Revenue |
$298,679 |
$348,967 |
$454,767 |
| Expenses |
|
|
|
| Program |
$172,163 |
$199,768 |
$202,384 |
| Administrative |
$95,953 |
$101,775 |
$121,859 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$268,116 |
$301,543 |
$324,243 |
|
|
|
|
Excess (or Deficit)
for the Year |
$30,563 |
$47,424 |
$130,524 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$30,563 |
$47,424 |
$130,524 |
|
|
|
|
| Total Assets |
$272,613 |
$317,649 |
$450,205 |
| Total Liabilities |
$2,388 |
$0 |
$2,032 |
| Net Assets |
$270,225 |
$317,649 |
$448,173 |
|