| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$628,313 |
$657,383 |
$735,681 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$22,957 |
$20,512 |
$27,050 |
| Total Revenue |
$651,270 |
$677,895 |
$762,731 |
| Expenses |
|
|
|
| Program |
$609,769 |
$689,186 |
$792,015 |
| Administrative |
$82,364 |
$83,397 |
$85,390 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$692,133 |
$772,583 |
$877,405 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-40,863 |
$-94,688 |
$-114,674 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-40,863 |
$-94,688 |
$-114,674 |
|
|
|
|
| Total Assets |
$736,004 |
$641,764 |
$527,169 |
| Total Liabilities |
$744 |
$1,192 |
$1,271 |
| Net Assets |
$735,260 |
$640,572 |
$525,898 |
|