| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$196,537 |
$204,769 |
$193,302 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,588 |
$2,614 |
$3,143 |
| Total Revenue |
$198,125 |
$207,383 |
$196,445 |
| Expenses |
|
|
|
| Program |
$147,079 |
$170,691 |
$129,782 |
| Administrative |
$7,437 |
$13,369 |
$14,253 |
| Fundraising |
$3,072 |
$1,549 |
$2,586 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$157,588 |
$185,609 |
$146,621 |
|
|
|
|
Excess (or Deficit)
for the Year |
$40,537 |
$21,774 |
$49,824 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$40,537 |
$21,774 |
$49,824 |
|
|
|
|
| Total Assets |
$222,255 |
$253,972 |
$308,744 |
| Total Liabilities |
$768 |
$10,711 |
$15,659 |
| Net Assets |
$221,487 |
$243,261 |
$293,085 |
|