| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$540,358 |
$463,428 |
$668,768 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$0 |
| Total Revenue |
$540,358 |
$463,428 |
$668,768 |
| Expenses |
|
|
|
| Program |
$434,448 |
$379,353 |
$545,265 |
| Administrative |
$77,422 |
$47,835 |
$47,559 |
| Fundraising |
$47,057 |
$24,446 |
$33,366 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$558,927 |
$451,634 |
$626,190 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-18,569 |
$11,794 |
$42,578 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-18,569 |
$11,794 |
$42,578 |
|
|
|
|
| Total Assets |
$42,793 |
$65,849 |
$101,709 |
| Total Liabilities |
$2,260 |
$13,522 |
$6,804 |
| Net Assets |
$40,533 |
$52,327 |
$94,905 |
|