| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$404,864 |
$298,160 |
$250,326 |
| Noncash Donations |
$32,538 |
$218,695 |
$0 |
| Other Revenue |
$9,929 |
$68,781 |
$9,420 |
| Total Revenue |
$447,331 |
$585,636 |
$259,746 |
| Expenses |
|
|
|
| Program |
$287,131 |
$228,979 |
$333,734 |
| Administrative |
$0 |
$54,040 |
$44,210 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$287,131 |
$283,019 |
$377,944 |
|
|
|
|
Excess (or Deficit)
for the Year |
$160,200 |
$302,617 |
$-118,198 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$160,200 |
$302,617 |
$-118,198 |
|
|
|
|
| Total Assets |
$469,851 |
$778,344 |
$655,099 |
| Total Liabilities |
$2,523 |
$8,399 |
$3,352 |
| Net Assets |
$467,328 |
$769,945 |
$651,747 |
|