| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$615,704 |
$627,139 |
$611,556 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$103,742 |
$218,161 |
$217,625 |
| Total Revenue |
$719,446 |
$845,300 |
$829,181 |
| Expenses |
|
|
|
| Program |
$224,901 |
$419,868 |
$495,060 |
| Administrative |
$195,049 |
$142,327 |
$132,125 |
| Fundraising |
$0 |
$5,868 |
$7,182 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$419,950 |
$568,063 |
$634,367 |
|
|
|
|
Excess (or Deficit)
for the Year |
$299,496 |
$277,237 |
$194,814 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$299,496 |
$277,237 |
$194,814 |
|
|
|
|
| Total Assets |
$1,046,918 |
$1,327,526 |
$1,524,496 |
| Total Liabilities |
$0 |
$3,372 |
$5,528 |
| Net Assets |
$1,046,918 |
$1,324,154 |
$1,518,968 |
|