| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$78,130 |
$203,081 |
$102,866 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$24,257 |
$72,115 |
$40,236 |
| Total Revenue |
$102,387 |
$275,196 |
$143,102 |
| Expenses |
|
|
|
| Program |
$101,871 |
$129,828 |
$121,055 |
| Administrative |
$43,536 |
$36,340 |
$43,379 |
| Fundraising |
$16,450 |
$14,741 |
$19,228 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$161,857 |
$180,909 |
$183,662 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-59,470 |
$94,287 |
$-40,560 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-59,470 |
$94,287 |
$-40,560 |
|
|
|
|
| Total Assets |
$180,842 |
$214,360 |
$167,470 |
| Total Liabilities |
$67,229 |
$6,460 |
$130 |
| Net Assets |
$113,613 |
$207,900 |
$167,340 |
|