| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$98,205 |
$76,812 |
$106,404 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$4,425 |
| Total Revenue |
$98,205 |
$76,812 |
$110,829 |
| Expenses |
|
|
|
| Program |
$62,625 |
$104,788 |
$132,260 |
| Administrative |
$73,644 |
$68,644 |
$110,347 |
| Fundraising |
$7,204 |
$7,778 |
$9,122 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$143,473 |
$181,210 |
$251,729 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-45,268 |
$-104,398 |
$-140,900 |
|
Other
|
$-68,282 |
$155,684 |
$157,403 |
Total Change
in Net Assets
|
$-113,550 |
$51,286 |
$16,503 |
|
|
|
|
| Total Assets |
$1,586,623 |
$1,650,092 |
$1,654,143 |
| Total Liabilities |
$3,107 |
$15,290 |
$2,838 |
| Net Assets |
$1,583,516 |
$1,634,802 |
$1,651,305 |
|