| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$908,436 |
$988,551 |
$1,172,162 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,543 |
$7,580 |
$5,193 |
| Total Revenue |
$910,979 |
$996,131 |
$1,177,355 |
| Expenses |
|
|
|
| Program |
$844,042 |
$812,924 |
$966,946 |
| Administrative |
$59,025 |
$51,665 |
$83,207 |
| Fundraising |
$33,501 |
$82,333 |
$65,872 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$936,568 |
$946,922 |
$1,116,025 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-25,589 |
$49,209 |
$61,330 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-25,589 |
$49,209 |
$61,330 |
|
|
|
|
| Total Assets |
$376,221 |
$509,545 |
$555,071 |
| Total Liabilities |
$1,548 |
$85,663 |
$69,859 |
| Net Assets |
$374,673 |
$423,882 |
$485,212 |
|