| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$637,965 |
$676,781 |
$501,903 |
| Noncash Donations |
$26,022 |
$31,115 |
$46,415 |
| Other Revenue |
$15 |
$2,318 |
$-10,416 |
| Total Revenue |
$664,002 |
$710,214 |
$537,902 |
| Expenses |
|
|
|
| Program |
$347,811 |
$512,871 |
$465,371 |
| Administrative |
$67,078 |
$97,256 |
$118,307 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$414,889 |
$610,127 |
$583,678 |
|
|
|
|
Excess (or Deficit)
for the Year |
$249,113 |
$100,087 |
$-45,776 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$249,113 |
$100,087 |
$-45,776 |
|
|
|
|
| Total Assets |
$1,745,903 |
$1,861,339 |
$1,814,826 |
| Total Liabilities |
$13,418 |
$28,767 |
$28,031 |
| Net Assets |
$1,732,485 |
$1,832,572 |
$1,786,795 |
|