| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$236,141 |
$585,807 |
$581,862 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$223 |
$18,947 |
$19,990 |
| Total Revenue |
$236,364 |
$604,754 |
$601,852 |
| Expenses |
|
|
|
| Program |
$186,900 |
$350,217 |
$440,849 |
| Administrative |
$64,363 |
$89,056 |
$192,119 |
| Fundraising |
$1,854 |
$4,886 |
$24,865 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$253,117 |
$444,159 |
$657,833 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-16,753 |
$160,595 |
$-55,981 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-16,753 |
$160,595 |
$-55,981 |
|
|
|
|
| Total Assets |
$45,758 |
$205,446 |
$158,252 |
| Total Liabilities |
$22,521 |
$21,614 |
$30,401 |
| Net Assets |
$23,237 |
$183,832 |
$127,851 |
|