| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$182,382 |
$298,371 |
$202,340 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$171,465 |
$164,357 |
$157,490 |
| Total Revenue |
$353,847 |
$462,728 |
$359,830 |
| Expenses |
|
|
|
| Program |
$359,099 |
$383,368 |
$324,743 |
| Administrative |
$4,247 |
$8,639 |
$61,122 |
| Fundraising |
$0 |
$0 |
$7,389 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$363,346 |
$392,007 |
$393,254 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-9,499 |
$70,721 |
$-33,424 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-9,499 |
$70,721 |
$-33,424 |
|
|
|
|
| Total Assets |
$733,907 |
$805,034 |
$742,330 |
| Total Liabilities |
$1,083 |
$1,489 |
$1,169 |
| Net Assets |
$732,824 |
$803,545 |
$741,161 |
|