| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$425,019 |
$455,488 |
$459,470 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$50,635 |
$40,785 |
| Total Revenue |
$425,019 |
$506,123 |
$500,255 |
| Expenses |
|
|
|
| Program |
$267,735 |
$263,002 |
$264,656 |
| Administrative |
$24,161 |
$48,082 |
$31,448 |
| Fundraising |
$5,199 |
$4,690 |
$6,333 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$297,095 |
$315,774 |
$302,437 |
|
|
|
|
Excess (or Deficit)
for the Year |
$127,924 |
$190,349 |
$197,818 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$127,924 |
$190,349 |
$197,818 |
|
|
|
|
| Total Assets |
$1,055,450 |
$1,245,799 |
$1,443,616 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$1,055,450 |
$1,245,799 |
$1,443,616 |
|