| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$199,823 |
$333,196 |
$373,545 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$12,000 |
$39,056 |
| Total Revenue |
$199,823 |
$345,196 |
$412,601 |
| Expenses |
|
|
|
| Program |
$331,400 |
$456,417 |
$478,789 |
| Administrative |
$59,582 |
$67,001 |
$77,846 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$390,982 |
$523,418 |
$556,635 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-191,159 |
$-178,222 |
$-144,034 |
|
Other
|
$-59,156 |
$42,317 |
$0 |
Total Change
in Net Assets
|
$-250,315 |
$-135,905 |
$-144,034 |
|
|
|
|
| Total Assets |
$763,896 |
$625,287 |
$491,878 |
| Total Liabilities |
$12,334 |
$9,630 |
$20,255 |
| Net Assets |
$751,562 |
$615,657 |
$471,623 |
|