| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$824,769 |
$1,471,017 |
$1,261,893 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$14,806 |
$-8,211 |
$4,764 |
| Total Revenue |
$839,575 |
$1,462,806 |
$1,266,657 |
| Expenses |
|
|
|
| Program |
$752,962 |
$1,222,539 |
$1,170,597 |
| Administrative |
$43,192 |
$56,966 |
$53,162 |
| Fundraising |
$18,257 |
$12,092 |
$22,079 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$814,411 |
$1,291,597 |
$1,245,838 |
|
|
|
|
Excess (or Deficit)
for the Year |
$25,164 |
$171,209 |
$20,819 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$25,164 |
$171,209 |
$20,819 |
|
|
|
|
| Total Assets |
$1,058,244 |
$1,229,454 |
$1,250,273 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$1,058,244 |
$1,229,454 |
$1,250,273 |
|