| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$248,928 |
$243,241 |
$375,595 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$0 |
| Total Revenue |
$248,928 |
$243,241 |
$375,595 |
| Expenses |
|
|
|
| Program |
$178,066 |
$123,029 |
$190,829 |
| Administrative |
$88,425 |
$77,364 |
$93,127 |
| Fundraising |
$41,259 |
$44,178 |
$43,679 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$307,750 |
$244,571 |
$327,635 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-58,822 |
$-1,330 |
$47,960 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-58,822 |
$-1,330 |
$47,960 |
|
|
|
|
| Total Assets |
$33,149 |
$40,220 |
$80,990 |
| Total Liabilities |
$12,105 |
$20,506 |
$13,317 |
| Net Assets |
$21,044 |
$19,714 |
$67,673 |
|