| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$295,537 |
$363,267 |
$396,000 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$100,926 |
$103,017 |
$124,075 |
| Total Revenue |
$396,463 |
$466,284 |
$520,075 |
| Expenses |
|
|
|
| Program |
$294,274 |
$338,474 |
$399,379 |
| Administrative |
$42,002 |
$20,832 |
$18,414 |
| Fundraising |
$7,750 |
$3,653 |
$2,128 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$344,026 |
$362,959 |
$419,921 |
|
|
|
|
Excess (or Deficit)
for the Year |
$52,437 |
$103,325 |
$100,154 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$52,437 |
$103,325 |
$100,154 |
|
|
|
|
| Total Assets |
$212,222 |
$315,548 |
$415,702 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$212,222 |
$315,548 |
$415,702 |
|