| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$257,878 |
$310,279 |
$459,294 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$14,581 |
$13,897 |
$14,107 |
| Total Revenue |
$272,459 |
$324,176 |
$473,401 |
| Expenses |
|
|
|
| Program |
$220,984 |
$225,185 |
$304,216 |
| Administrative |
$63,377 |
$101,744 |
$107,742 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$284,361 |
$326,929 |
$411,958 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-11,902 |
$-2,753 |
$61,443 |
|
Other
|
$0 |
$0 |
$4,804 |
Total Change
in Net Assets
|
$-11,902 |
$-2,753 |
$66,247 |
|
|
|
|
| Total Assets |
$205,930 |
$185,178 |
$233,423 |
| Total Liabilities |
$52,385 |
$34,385 |
$16,385 |
| Net Assets |
$153,545 |
$150,793 |
$217,038 |
|