| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$68,920 |
$240,250 |
$220,772 |
| Noncash Donations |
$0 |
$0 |
$32,472 |
| Other Revenue |
$-42,829 |
$17,011 |
$2,008 |
| Total Revenue |
$26,091 |
$257,261 |
$255,252 |
| Expenses |
|
|
|
| Program |
$54,756 |
$276,075 |
$153,858 |
| Administrative |
$116,990 |
$158,922 |
$90,677 |
| Fundraising |
$18,355 |
$68,795 |
$49,866 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$190,101 |
$503,792 |
$294,401 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-164,010 |
$-246,531 |
$-39,149 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-164,010 |
$-246,531 |
$-39,149 |
|
|
|
|
| Total Assets |
$492,474 |
$209,409 |
$179,745 |
| Total Liabilities |
$41,387 |
$4,853 |
$14,338 |
| Net Assets |
$451,087 |
$204,556 |
$165,407 |
|