| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$706,247 |
$785,308 |
$986,024 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,088 |
$1,538 |
$12,761 |
| Total Revenue |
$707,335 |
$786,846 |
$998,785 |
| Expenses |
|
|
|
| Program |
$642,245 |
$714,844 |
$799,720 |
| Administrative |
$47,129 |
$56,905 |
$79,342 |
| Fundraising |
$28,000 |
$33,392 |
$42,513 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$717,374 |
$805,141 |
$921,575 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-10,039 |
$-18,295 |
$77,210 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-10,039 |
$-18,295 |
$77,210 |
|
|
|
|
| Total Assets |
$190,286 |
$183,121 |
$254,067 |
| Total Liabilities |
$12,219 |
$23,349 |
$17,085 |
| Net Assets |
$178,067 |
$159,772 |
$236,982 |
|