| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$327,229 |
$270,423 |
$290,960 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$116,907 |
$102,417 |
$132,399 |
| Total Revenue |
$444,136 |
$372,840 |
$423,359 |
| Expenses |
|
|
|
| Program |
$214,972 |
$238,024 |
$267,554 |
| Administrative |
$97,681 |
$70,660 |
$84,937 |
| Fundraising |
$30,812 |
$33,016 |
$28,066 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$343,465 |
$341,700 |
$380,557 |
|
|
|
|
Excess (or Deficit)
for the Year |
$100,671 |
$31,140 |
$42,802 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$100,671 |
$31,140 |
$42,802 |
|
|
|
|
| Total Assets |
$1,017,002 |
$1,048,050 |
$1,092,585 |
| Total Liabilities |
$2,203 |
$2,111 |
$3,844 |
| Net Assets |
$1,014,799 |
$1,045,939 |
$1,088,741 |
|