| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$281,921 |
$343,413 |
$620,426 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-148,613 |
$101,602 |
$81,460 |
| Total Revenue |
$133,308 |
$445,015 |
$701,886 |
| Expenses |
|
|
|
| Program |
$428,119 |
$462,763 |
$539,874 |
| Administrative |
$49,854 |
$61,809 |
$67,789 |
| Fundraising |
$35,075 |
$44,139 |
$76,379 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$513,048 |
$568,711 |
$684,042 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-379,740 |
$-123,696 |
$17,844 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-379,740 |
$-123,696 |
$17,844 |
|
|
|
|
| Total Assets |
$710,220 |
$570,784 |
$590,486 |
| Total Liabilities |
$0 |
$186 |
$2,044 |
| Net Assets |
$710,220 |
$570,598 |
$588,442 |
|