| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$188,158 |
$110,382 |
$119,934 |
| Noncash Donations |
$181,000 |
$728,000 |
$0 |
| Other Revenue |
$382,943 |
$399,205 |
$752,905 |
| Total Revenue |
$752,101 |
$1,237,587 |
$872,839 |
| Expenses |
|
|
|
| Program |
$481,705 |
$465,144 |
$1,320,509 |
| Administrative |
$17,957 |
$19,217 |
$21,899 |
| Fundraising |
$1,466 |
$10,473 |
$10,842 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$501,128 |
$494,834 |
$1,353,250 |
|
|
|
|
Excess (or Deficit)
for the Year |
$250,973 |
$742,753 |
$-480,411 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$250,973 |
$742,753 |
$-480,411 |
|
|
|
|
| Total Assets |
$919,609 |
$1,610,228 |
$1,118,460 |
| Total Liabilities |
$325,680 |
$273,546 |
$262,189 |
| Net Assets |
$593,929 |
$1,336,682 |
$856,271 |
|