| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$219,323 |
$426,947 |
$344,556 |
| Noncash Donations |
$653 |
$127,257 |
$126,066 |
| Other Revenue |
$7,777 |
$16,136 |
$27,691 |
| Total Revenue |
$227,753 |
$570,340 |
$498,313 |
| Expenses |
|
|
|
| Program |
$268,023 |
$399,660 |
$388,322 |
| Administrative |
$37,504 |
$48,092 |
$52,935 |
| Fundraising |
$35,671 |
$46,406 |
$44,744 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$341,198 |
$494,158 |
$486,001 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-113,445 |
$76,182 |
$12,312 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-113,445 |
$76,182 |
$12,312 |
|
|
|
|
| Total Assets |
$121,703 |
$197,885 |
$210,197 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$121,703 |
$197,885 |
$210,197 |
|