| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$215,465 |
$401,704 |
$416,339 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$8,808 |
$1,855 |
$15,156 |
| Total Revenue |
$224,273 |
$403,559 |
$431,495 |
| Expenses |
|
|
|
| Program |
$179,092 |
$240,492 |
$378,290 |
| Administrative |
$13,220 |
$48,802 |
$52,127 |
| Fundraising |
$0 |
$20,537 |
$13,211 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$192,312 |
$309,831 |
$443,628 |
|
|
|
|
Excess (or Deficit)
for the Year |
$31,961 |
$93,728 |
$-12,133 |
|
Other
|
$0 |
$0 |
$-7,211 |
Total Change
in Net Assets
|
$31,961 |
$93,728 |
$-19,344 |
|
|
|
|
| Total Assets |
$188,757 |
$284,898 |
$273,190 |
| Total Liabilities |
$3,498 |
$5,911 |
$13,547 |
| Net Assets |
$185,259 |
$278,987 |
$259,643 |
|