| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$570,354 |
$591,473 |
$797,058 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$13 |
$108 |
$2 |
| Total Revenue |
$570,367 |
$591,581 |
$797,060 |
| Expenses |
|
|
|
| Program |
$423,982 |
$472,750 |
$420,317 |
| Administrative |
$94,132 |
$94,083 |
$110,990 |
| Fundraising |
$56,369 |
$68,634 |
$116,274 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$574,483 |
$635,467 |
$647,581 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-4,116 |
$-43,886 |
$149,479 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-4,116 |
$-43,886 |
$149,479 |
|
|
|
|
| Total Assets |
$435,994 |
$392,108 |
$1,086,319 |
| Total Liabilities |
$0 |
$0 |
$531,017 |
| Net Assets |
$435,994 |
$392,108 |
$555,302 |
|