| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$835,632 |
$992,532 |
$785,198 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$28,152 |
$35,037 |
$57,949 |
| Total Revenue |
$863,784 |
$1,027,569 |
$843,147 |
| Expenses |
|
|
|
| Program |
$732,429 |
$908,264 |
$723,084 |
| Administrative |
$70,420 |
$77,698 |
$73,726 |
| Fundraising |
$0 |
$0 |
$10,934 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$802,849 |
$985,962 |
$807,744 |
|
|
|
|
Excess (or Deficit)
for the Year |
$60,935 |
$41,607 |
$35,403 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$60,935 |
$41,607 |
$35,403 |
|
|
|
|
| Total Assets |
$607,063 |
$650,521 |
$682,522 |
| Total Liabilities |
$4,448 |
$6,299 |
$2,897 |
| Net Assets |
$602,615 |
$644,222 |
$679,625 |
|