| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$377,150 |
$534,372 |
$456,454 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$16,595 |
$364,596 |
$335,958 |
| Total Revenue |
$393,745 |
$898,968 |
$792,412 |
| Expenses |
|
|
|
| Program |
$196,687 |
$172,152 |
$283,009 |
| Administrative |
$170,946 |
$279,973 |
$320,400 |
| Fundraising |
$0 |
$0 |
$23,304 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$367,633 |
$452,125 |
$626,713 |
|
|
|
|
Excess (or Deficit)
for the Year |
$26,112 |
$446,843 |
$165,699 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$26,112 |
$446,843 |
$165,699 |
|
|
|
|
| Total Assets |
$1,293,315 |
$1,751,450 |
$1,898,866 |
| Total Liabilities |
$9,957 |
$23,099 |
$9,220 |
| Net Assets |
$1,283,358 |
$1,728,351 |
$1,889,646 |
|