| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$345,941 |
$324,735 |
$433,636 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$7,562 |
$11,471 |
$18,293 |
| Total Revenue |
$353,503 |
$336,206 |
$451,929 |
| Expenses |
|
|
|
| Program |
$247,391 |
$255,541 |
$299,575 |
| Administrative |
$89,451 |
$94,142 |
$85,760 |
| Fundraising |
$8,799 |
$10,350 |
$12,170 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$345,641 |
$360,033 |
$397,505 |
|
|
|
|
Excess (or Deficit)
for the Year |
$7,862 |
$-23,827 |
$54,424 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$7,862 |
$-23,827 |
$54,424 |
|
|
|
|
| Total Assets |
$1,987,028 |
$1,963,201 |
$2,017,625 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$1,987,028 |
$1,963,201 |
$2,017,625 |
|