| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$652,242 |
$772,176 |
$870,464 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$17,578 |
| Total Revenue |
$652,242 |
$772,176 |
$888,042 |
| Expenses |
|
|
|
| Program |
$449,827 |
$557,401 |
$640,694 |
| Administrative |
$74,964 |
$124,407 |
$138,714 |
| Fundraising |
$14,987 |
$33,598 |
$36,512 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$539,778 |
$715,406 |
$815,920 |
|
|
|
|
Excess (or Deficit)
for the Year |
$112,464 |
$56,770 |
$72,122 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$112,464 |
$56,770 |
$72,122 |
|
|
|
|
| Total Assets |
$699,089 |
$739,936 |
$825,994 |
| Total Liabilities |
$29,530 |
$13,607 |
$27,543 |
| Net Assets |
$669,559 |
$726,329 |
$798,451 |
|