| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$101,100 |
$403,285 |
$109,524 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$0 |
| Total Revenue |
$101,100 |
$403,285 |
$109,524 |
| Expenses |
|
|
|
| Program |
$138,918 |
$150,233 |
$204,185 |
| Administrative |
$22,815 |
$29,847 |
$28,898 |
| Fundraising |
$3,732 |
$4,495 |
$4,266 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$165,465 |
$184,575 |
$237,349 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-64,365 |
$218,710 |
$-127,825 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-64,365 |
$218,710 |
$-127,825 |
|
|
|
|
| Total Assets |
$64,429 |
$268,510 |
$140,472 |
| Total Liabilities |
$18,002 |
$3,371 |
$3,159 |
| Net Assets |
$46,427 |
$265,139 |
$137,313 |
|