| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$336,488 |
$261,894 |
$468,345 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-900 |
$15,619 |
$10,853 |
| Total Revenue |
$335,588 |
$277,513 |
$479,198 |
| Expenses |
|
|
|
| Program |
$198,694 |
$212,548 |
$374,420 |
| Administrative |
$44,881 |
$46,820 |
$92,352 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$243,575 |
$259,368 |
$466,772 |
|
|
|
|
Excess (or Deficit)
for the Year |
$92,013 |
$18,145 |
$12,426 |
|
Other
|
$-13,141 |
$-5,794 |
$0 |
Total Change
in Net Assets
|
$78,872 |
$12,351 |
$12,426 |
|
|
|
|
| Total Assets |
$379,950 |
$395,541 |
$459,517 |
| Total Liabilities |
$12,512 |
$15,752 |
$67,302 |
| Net Assets |
$367,438 |
$379,789 |
$392,215 |
|