| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$117,360 |
$129,997 |
$203,889 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$109,571 |
$90,137 |
$110,206 |
| Total Revenue |
$226,931 |
$220,134 |
$314,095 |
| Expenses |
|
|
|
| Program |
$204,052 |
$244,463 |
$172,338 |
| Administrative |
$16,445 |
$30,112 |
$29,286 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$220,497 |
$274,575 |
$201,624 |
|
|
|
|
Excess (or Deficit)
for the Year |
$6,434 |
$-54,441 |
$112,471 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$6,434 |
$-54,441 |
$112,471 |
|
|
|
|
| Total Assets |
$268,670 |
$200,569 |
$342,662 |
| Total Liabilities |
$27,002 |
$13,343 |
$42,965 |
| Net Assets |
$241,668 |
$187,226 |
$299,697 |
|