| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$646,717 |
$725,976 |
$750,073 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$81,339 |
$0 |
$53,251 |
| Total Revenue |
$728,056 |
$725,976 |
$803,324 |
| Expenses |
|
|
|
| Program |
$367,946 |
$385,741 |
$402,657 |
| Administrative |
$74,232 |
$96,361 |
$100,427 |
| Fundraising |
$143,418 |
$149,673 |
$203,822 |
| Other |
$0 |
$25 |
$0 |
| Total Expenses |
$585,596 |
$631,800 |
$706,906 |
|
|
|
|
Excess (or Deficit)
for the Year |
$142,460 |
$94,176 |
$96,418 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$142,460 |
$94,176 |
$96,418 |
|
|
|
|
| Total Assets |
$1,691,299 |
$1,830,286 |
$1,913,370 |
| Total Liabilities |
$36,418 |
$41,232 |
$27,898 |
| Net Assets |
$1,654,881 |
$1,789,054 |
$1,885,472 |
|