| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,112,328 |
$1,599,273 |
$1,926,542 |
| Noncash Donations |
$0 |
$14,132 |
$0 |
| Other Revenue |
$8,968 |
$20,584 |
$46,450 |
| Total Revenue |
$2,121,296 |
$1,633,989 |
$1,972,992 |
| Expenses |
|
|
|
| Program |
$1,305,533 |
$1,548,016 |
$1,373,630 |
| Administrative |
$95,023 |
$91,153 |
$93,870 |
| Fundraising |
$85,517 |
$115,153 |
$67,371 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,486,073 |
$1,754,322 |
$1,534,871 |
|
|
|
|
Excess (or Deficit)
for the Year |
$635,223 |
$-120,333 |
$438,121 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$635,223 |
$-120,333 |
$438,121 |
|
|
|
|
| Total Assets |
$1,193,906 |
$1,073,023 |
$1,532,134 |
| Total Liabilities |
$550 |
$0 |
$20,990 |
| Net Assets |
$1,193,356 |
$1,073,023 |
$1,511,144 |
|