| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$417,297 |
$410,141 |
$479,909 |
| Noncash Donations |
$0 |
$2,057 |
$0 |
| Other Revenue |
$5,725 |
$0 |
$2,628 |
| Total Revenue |
$423,022 |
$412,198 |
$482,537 |
| Expenses |
|
|
|
| Program |
$289,719 |
$379,800 |
$348,759 |
| Administrative |
$14,716 |
$23,092 |
$22,276 |
| Fundraising |
$80,320 |
$39,683 |
$106,272 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$384,755 |
$442,575 |
$477,307 |
|
|
|
|
Excess (or Deficit)
for the Year |
$38,267 |
$-30,377 |
$5,230 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$38,267 |
$-30,377 |
$5,230 |
|
|
|
|
| Total Assets |
$238,404 |
$202,152 |
$210,554 |
| Total Liabilities |
$5,724 |
$2,825 |
$6,077 |
| Net Assets |
$232,680 |
$199,327 |
$204,477 |
|