| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$151,095 |
$256,971 |
$155,467 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$40 |
$86 |
$166 |
| Total Revenue |
$151,135 |
$257,057 |
$155,633 |
| Expenses |
|
|
|
| Program |
$103,482 |
$112,934 |
$123,668 |
| Administrative |
$39,242 |
$46,106 |
$43,622 |
| Fundraising |
$1,890 |
$2,184 |
$2,234 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$144,614 |
$161,224 |
$169,524 |
|
|
|
|
Excess (or Deficit)
for the Year |
$6,521 |
$95,833 |
$-13,891 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$6,521 |
$95,833 |
$-13,891 |
|
|
|
|
| Total Assets |
$155,107 |
$250,325 |
$237,002 |
| Total Liabilities |
$1,626 |
$1,011 |
$1,579 |
| Net Assets |
$153,481 |
$249,314 |
$235,423 |
|