| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$374,622 |
$318,367 |
$525,649 |
| Noncash Donations |
$0 |
$0 |
$42,060 |
| Other Revenue |
$51,086 |
$60,020 |
$0 |
| Total Revenue |
$425,708 |
$378,387 |
$567,709 |
| Expenses |
|
|
|
| Program |
$350,785 |
$388,668 |
$378,026 |
| Administrative |
$27,910 |
$30,495 |
$31,786 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$378,695 |
$419,163 |
$409,812 |
|
|
|
|
Excess (or Deficit)
for the Year |
$47,013 |
$-40,776 |
$157,897 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$47,013 |
$-40,776 |
$157,897 |
|
|
|
|
| Total Assets |
$1,204,162 |
$1,163,386 |
$1,321,283 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$1,204,162 |
$1,163,386 |
$1,321,283 |
|