| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$562,669 |
$442,732 |
$732,559 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$19,724 |
$27,070 |
$24,628 |
| Total Revenue |
$582,393 |
$469,802 |
$757,187 |
| Expenses |
|
|
|
| Program |
$343,040 |
$394,170 |
$577,121 |
| Administrative |
$68,364 |
$65,815 |
$106,096 |
| Fundraising |
$52,969 |
$70,768 |
$49,216 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$464,373 |
$530,753 |
$732,433 |
|
|
|
|
Excess (or Deficit)
for the Year |
$118,020 |
$-60,951 |
$24,754 |
|
Other
|
$0 |
$-54,640 |
$0 |
Total Change
in Net Assets
|
$118,020 |
$-115,591 |
$24,754 |
|
|
|
|
| Total Assets |
$675,699 |
$556,769 |
$581,103 |
| Total Liabilities |
$4,335 |
$996 |
$576 |
| Net Assets |
$671,364 |
$555,773 |
$580,527 |
|