| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$515,442 |
$497,031 |
$420,359 |
| Noncash Donations |
$42,254 |
$0 |
$0 |
| Other Revenue |
$-23,943 |
$28,362 |
$21,721 |
| Total Revenue |
$533,753 |
$525,393 |
$442,080 |
| Expenses |
|
|
|
| Program |
$393,321 |
$380,208 |
$318,545 |
| Administrative |
$25,128 |
$25,754 |
$21,374 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$3,226 |
$0 |
| Total Expenses |
$418,449 |
$409,188 |
$339,919 |
|
|
|
|
Excess (or Deficit)
for the Year |
$115,304 |
$116,205 |
$102,161 |
|
Other
|
$2,280 |
$0 |
$0 |
Total Change
in Net Assets
|
$117,584 |
$116,205 |
$102,161 |
|
|
|
|
| Total Assets |
$953,211 |
$1,040,891 |
$1,169,541 |
| Total Liabilities |
$36,884 |
$8,359 |
$34,848 |
| Net Assets |
$916,327 |
$1,032,532 |
$1,134,693 |
|