| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$444,902 |
$537,227 |
$642,007 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$4,141 |
| Total Revenue |
$444,902 |
$537,227 |
$646,148 |
| Expenses |
|
|
|
| Program |
$376,449 |
$355,143 |
$568,631 |
| Administrative |
$29,857 |
$41,333 |
$53,085 |
| Fundraising |
$36,954 |
$47,453 |
$44,696 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$443,260 |
$443,929 |
$666,412 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,642 |
$93,298 |
$-20,264 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,642 |
$93,298 |
$-20,264 |
|
|
|
|
| Total Assets |
$289,662 |
$387,604 |
$366,463 |
| Total Liabilities |
$1,326 |
$5,970 |
$5,093 |
| Net Assets |
$288,336 |
$381,634 |
$361,370 |
|