| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$527,449 |
$522,146 |
$525,883 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$29,753 |
$39,961 |
$50,349 |
| Total Revenue |
$557,202 |
$562,107 |
$576,232 |
| Expenses |
|
|
|
| Program |
$578,501 |
$411,463 |
$520,032 |
| Administrative |
$57,413 |
$79,971 |
$83,151 |
| Fundraising |
$7,688 |
$18,105 |
$18,597 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$643,602 |
$509,539 |
$621,780 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-86,400 |
$52,568 |
$-45,548 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-86,400 |
$52,568 |
$-45,548 |
|
|
|
|
| Total Assets |
$745,847 |
$798,000 |
$752,452 |
| Total Liabilities |
$415 |
$0 |
$0 |
| Net Assets |
$745,432 |
$798,000 |
$752,452 |
|