| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$601,596 |
$482,331 |
$588,233 |
| Noncash Donations |
$41,474 |
$4,700 |
$0 |
| Other Revenue |
$86,702 |
$94,042 |
$134,434 |
| Total Revenue |
$729,772 |
$581,073 |
$722,667 |
| Expenses |
|
|
|
| Program |
$508,424 |
$490,972 |
$462,535 |
| Administrative |
$67,854 |
$45,890 |
$76,225 |
| Fundraising |
$11,875 |
$6,649 |
$38,660 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$588,153 |
$543,511 |
$577,420 |
|
|
|
|
Excess (or Deficit)
for the Year |
$141,619 |
$37,562 |
$145,247 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$141,619 |
$37,562 |
$145,247 |
|
|
|
|
| Total Assets |
$1,221,443 |
$1,255,819 |
$1,400,230 |
| Total Liabilities |
$7,430 |
$4,244 |
$3,408 |
| Net Assets |
$1,214,013 |
$1,251,575 |
$1,396,822 |
|