| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$923,604 |
$1,597,968 |
$1,337,270 |
| Noncash Donations |
$90,000 |
$90,000 |
$120,000 |
| Other Revenue |
$131,380 |
$25,389 |
$30,389 |
| Total Revenue |
$1,144,984 |
$1,713,357 |
$1,487,659 |
| Expenses |
|
|
|
| Program |
$939,433 |
$816,947 |
$861,535 |
| Administrative |
$163,627 |
$123,949 |
$127,766 |
| Fundraising |
$191,597 |
$152,633 |
$154,422 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,294,657 |
$1,093,529 |
$1,143,723 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-149,673 |
$619,828 |
$343,936 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-149,673 |
$619,828 |
$343,936 |
|
|
|
|
| Total Assets |
$2,081,535 |
$2,503,363 |
$2,961,822 |
| Total Liabilities |
$229,750 |
$31,750 |
$146,273 |
| Net Assets |
$1,851,785 |
$2,471,613 |
$2,815,549 |
|