| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$239,293 |
$242,436 |
$249,118 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$9,716 |
$22,210 |
$10,110 |
| Total Revenue |
$249,009 |
$264,646 |
$259,228 |
| Expenses |
|
|
|
| Program |
$274,625 |
$212,829 |
$231,951 |
| Administrative |
$18,718 |
$24,743 |
$120,462 |
| Fundraising |
$5,292 |
$4,445 |
$4,896 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$298,635 |
$242,017 |
$357,309 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-49,626 |
$22,629 |
$-98,081 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-49,626 |
$22,629 |
$-98,081 |
|
|
|
|
| Total Assets |
$485,216 |
$507,848 |
$409,767 |
| Total Liabilities |
$46,666 |
$0 |
$0 |
| Net Assets |
$438,550 |
$507,848 |
$409,767 |
|