| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$987,527 |
$1,079,027 |
$1,159,233 |
| Noncash Donations |
$0 |
$28 |
$26 |
| Other Revenue |
$36 |
$0 |
$0 |
| Total Revenue |
$987,563 |
$1,079,055 |
$1,159,259 |
| Expenses |
|
|
|
| Program |
$900,366 |
$1,022,213 |
$1,079,473 |
| Administrative |
$33,024 |
$33,464 |
$34,143 |
| Fundraising |
$45,077 |
$47,720 |
$48,460 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$978,467 |
$1,103,397 |
$1,162,076 |
|
|
|
|
Excess (or Deficit)
for the Year |
$9,096 |
$-24,342 |
$-2,817 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$9,096 |
$-24,342 |
$-2,817 |
|
|
|
|
| Total Assets |
$749,191 |
$724,849 |
$722,032 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$749,191 |
$724,849 |
$722,032 |
|