| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$172,534 |
$230,943 |
$223,436 |
| Noncash Donations |
$16,150 |
$26,250 |
$66,203 |
| Other Revenue |
$0 |
$0 |
$9,403 |
| Total Revenue |
$188,684 |
$257,193 |
$299,042 |
| Expenses |
|
|
|
| Program |
$125,638 |
$230,159 |
$266,747 |
| Administrative |
$17,034 |
$47,637 |
$68,452 |
| Fundraising |
$0 |
$0 |
$1,893 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$142,672 |
$277,796 |
$337,092 |
|
|
|
|
Excess (or Deficit)
for the Year |
$46,012 |
$-20,603 |
$-38,050 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$46,012 |
$-20,603 |
$-38,050 |
|
|
|
|
| Total Assets |
$350,700 |
$330,907 |
$291,757 |
| Total Liabilities |
$1,434 |
$2,244 |
$1,144 |
| Net Assets |
$349,266 |
$328,663 |
$290,613 |
|