| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$326,516 |
$390,873 |
$384,056 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1 |
$2 |
$2,213 |
| Total Revenue |
$326,517 |
$390,875 |
$386,269 |
| Expenses |
|
|
|
| Program |
$222,719 |
$211,726 |
$242,389 |
| Administrative |
$34,341 |
$30,376 |
$45,625 |
| Fundraising |
$36,697 |
$25,792 |
$55,069 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$293,757 |
$267,894 |
$343,083 |
|
|
|
|
Excess (or Deficit)
for the Year |
$32,760 |
$122,981 |
$43,186 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$32,760 |
$122,981 |
$43,186 |
|
|
|
|
| Total Assets |
$80,822 |
$193,776 |
$251,287 |
| Total Liabilities |
$14,490 |
$4,463 |
$18,788 |
| Net Assets |
$66,332 |
$189,313 |
$232,499 |
|