| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$14,100 |
$16,725 |
$16,490 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$52,709 |
$65,485 |
$145,703 |
| Total Revenue |
$66,809 |
$82,210 |
$162,193 |
| Expenses |
|
|
|
| Program |
$52,110 |
$47,185 |
$89,901 |
| Administrative |
$5,547 |
$9,765 |
$11,783 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$57,657 |
$56,950 |
$101,684 |
|
|
|
|
Excess (or Deficit)
for the Year |
$9,152 |
$25,260 |
$60,509 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$9,152 |
$25,260 |
$60,509 |
|
|
|
|
| Total Assets |
$94,908 |
$119,982 |
$184,664 |
| Total Liabilities |
$1,416 |
$1,230 |
$5,403 |
| Net Assets |
$93,492 |
$118,752 |
$179,261 |
|