| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$770,026 |
$949,543 |
$866,683 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$14,693 |
$14,507 |
$10,812 |
| Total Revenue |
$784,719 |
$964,050 |
$877,495 |
| Expenses |
|
|
|
| Program |
$662,445 |
$768,658 |
$841,746 |
| Administrative |
$57,308 |
$105,399 |
$153,605 |
| Fundraising |
$35,896 |
$49,280 |
$28,287 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$755,649 |
$923,337 |
$1,023,638 |
|
|
|
|
Excess (or Deficit)
for the Year |
$29,070 |
$40,713 |
$-146,143 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$29,070 |
$40,713 |
$-146,143 |
|
|
|
|
| Total Assets |
$680,770 |
$742,262 |
$580,442 |
| Total Liabilities |
$8,145 |
$28,924 |
$13,247 |
| Net Assets |
$672,625 |
$713,338 |
$567,195 |
|