| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$128,848 |
$130,712 |
$151,116 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$5,272 |
$14,290 |
$68,437 |
| Total Revenue |
$134,120 |
$145,002 |
$219,553 |
| Expenses |
|
|
|
| Program |
$108,426 |
$115,305 |
$144,308 |
| Administrative |
$34,218 |
$30,430 |
$34,869 |
| Fundraising |
$5,605 |
$7,610 |
$15,010 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$148,249 |
$153,345 |
$194,187 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-14,129 |
$-8,343 |
$25,366 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-14,129 |
$-8,343 |
$25,366 |
|
|
|
|
| Total Assets |
$16,263 |
$36,190 |
$38,373 |
| Total Liabilities |
$3,621 |
$31,891 |
$8,708 |
| Net Assets |
$12,642 |
$4,299 |
$29,665 |
|