| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$116,056 |
$240,622 |
$261,353 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$73,929 |
$131,700 |
$135,212 |
| Total Revenue |
$189,985 |
$372,322 |
$396,565 |
| Expenses |
|
|
|
| Program |
$123,714 |
$201,099 |
$223,977 |
| Administrative |
$96,300 |
$69,498 |
$66,862 |
| Fundraising |
$22,531 |
$19,904 |
$14,389 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$242,545 |
$290,501 |
$305,228 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-52,560 |
$81,821 |
$91,337 |
|
Other
|
$0 |
$0 |
$20,619 |
Total Change
in Net Assets
|
$-52,560 |
$81,821 |
$111,956 |
|
|
|
|
| Total Assets |
$56,844 |
$138,666 |
$250,622 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$56,844 |
$138,666 |
$250,622 |
|