| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$386,630 |
$477,241 |
$421,061 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$0 |
| Total Revenue |
$386,630 |
$477,241 |
$421,061 |
| Expenses |
|
|
|
| Program |
$337,134 |
$343,932 |
$190,087 |
| Administrative |
$75,952 |
$31,694 |
$24,086 |
| Fundraising |
$107,669 |
$39,733 |
$47,816 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$520,755 |
$415,359 |
$261,989 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-134,125 |
$61,882 |
$159,072 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-134,125 |
$61,882 |
$159,072 |
|
|
|
|
| Total Assets |
$87,492 |
$149,757 |
$308,738 |
| Total Liabilities |
$1,316 |
$1,699 |
$1,608 |
| Net Assets |
$86,176 |
$148,058 |
$307,130 |
|