| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$203,406 |
$255,131 |
$202,962 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$326,330 |
$409,463 |
$391,024 |
| Total Revenue |
$529,736 |
$664,594 |
$593,986 |
| Expenses |
|
|
|
| Program |
$379,350 |
$368,033 |
$321,680 |
| Administrative |
$116,000 |
$151,876 |
$123,170 |
| Fundraising |
$30,885 |
$33,228 |
$41,400 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$526,235 |
$553,137 |
$486,250 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,501 |
$111,457 |
$107,736 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,501 |
$111,457 |
$107,736 |
|
|
|
|
| Total Assets |
$796,874 |
$899,788 |
$1,003,739 |
| Total Liabilities |
$29,758 |
$21,215 |
$17,430 |
| Net Assets |
$767,116 |
$878,573 |
$986,309 |
|