| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$358,361 |
$219,323 |
$426,947 |
| Noncash Donations |
$845 |
$653 |
$127,257 |
| Other Revenue |
$11,615 |
$7,777 |
$16,136 |
| Total Revenue |
$370,821 |
$227,753 |
$570,340 |
| Expenses |
|
|
|
| Program |
$168,929 |
$268,023 |
$399,660 |
| Administrative |
$56,513 |
$37,504 |
$48,092 |
| Fundraising |
$6,521 |
$35,671 |
$46,406 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$231,963 |
$341,198 |
$494,158 |
|
|
|
|
Excess (or Deficit)
for the Year |
$138,858 |
$-113,445 |
$76,182 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$138,858 |
$-113,445 |
$76,182 |
|
|
|
|
| Total Assets |
$235,148 |
$121,703 |
$197,885 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$235,148 |
$121,703 |
$197,885 |
|