| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$313,563 |
$362,444 |
$415,804 |
| Noncash Donations |
$96,505 |
$167,065 |
$132,640 |
| Other Revenue |
$8 |
$97 |
$13,671 |
| Total Revenue |
$410,076 |
$529,606 |
$562,115 |
| Expenses |
|
|
|
| Program |
$104,254 |
$351,711 |
$402,730 |
| Administrative |
$223,659 |
$117,860 |
$196,350 |
| Fundraising |
$13,038 |
$23,148 |
$16,769 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$340,951 |
$492,719 |
$615,849 |
|
|
|
|
Excess (or Deficit)
for the Year |
$69,125 |
$36,887 |
$-53,734 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$69,125 |
$36,887 |
$-53,734 |
|
|
|
|
| Total Assets |
$588,486 |
$768,137 |
$666,892 |
| Total Liabilities |
$12,816 |
$155,580 |
$108,069 |
| Net Assets |
$575,670 |
$612,557 |
$558,823 |
|