| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$494,152 |
$541,351 |
$569,316 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$143,636 |
$20,693 |
$50,838 |
| Total Revenue |
$637,788 |
$562,044 |
$620,154 |
| Expenses |
|
|
|
| Program |
$400,901 |
$465,290 |
$392,285 |
| Administrative |
$16,441 |
$25,965 |
$82,041 |
| Fundraising |
$41,421 |
$28,680 |
$92,177 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$458,763 |
$519,935 |
$566,503 |
|
|
|
|
Excess (or Deficit)
for the Year |
$179,025 |
$42,109 |
$53,651 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$179,025 |
$42,109 |
$53,651 |
|
|
|
|
| Total Assets |
$338,881 |
$381,180 |
$427,876 |
| Total Liabilities |
$7,703 |
$7,893 |
$938 |
| Net Assets |
$331,178 |
$373,287 |
$426,938 |
|