| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$262,135 |
$252,755 |
$261,971 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$484 |
$2,618 |
$1,657 |
| Total Revenue |
$262,619 |
$255,373 |
$263,628 |
| Expenses |
|
|
|
| Program |
$210,449 |
$197,571 |
$200,945 |
| Administrative |
$3,182 |
$7,323 |
$6,223 |
| Fundraising |
$826 |
$342 |
$1,839 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$214,457 |
$205,236 |
$209,007 |
|
|
|
|
Excess (or Deficit)
for the Year |
$48,162 |
$50,137 |
$54,621 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$48,162 |
$50,137 |
$54,621 |
|
|
|
|
| Total Assets |
$173,835 |
$245,845 |
$311,719 |
| Total Liabilities |
$0 |
$21,873 |
$5,732 |
| Net Assets |
$173,835 |
$223,972 |
$305,987 |
|