| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$566,272 |
$547,591 |
$593,913 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$264 |
$179 |
$17,907 |
| Total Revenue |
$566,536 |
$547,770 |
$611,820 |
| Expenses |
|
|
|
| Program |
$234,940 |
$384,056 |
$461,284 |
| Administrative |
$117,768 |
$81,285 |
$71,370 |
| Fundraising |
$114,183 |
$77,732 |
$57,337 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$466,891 |
$543,073 |
$589,991 |
|
|
|
|
Excess (or Deficit)
for the Year |
$99,645 |
$4,697 |
$21,829 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$99,645 |
$4,697 |
$21,829 |
|
|
|
|
| Total Assets |
$226,330 |
$234,761 |
$261,112 |
| Total Liabilities |
$8,379 |
$12,113 |
$16,635 |
| Net Assets |
$217,951 |
$222,648 |
$244,477 |
|