| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,421,156 |
$1,227,502 |
$1,371,085 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$5,797 |
$11,787 |
$23,962 |
| Total Revenue |
$1,426,953 |
$1,239,289 |
$1,395,047 |
| Expenses |
|
|
|
| Program |
$1,303,380 |
$1,129,132 |
$1,250,438 |
| Administrative |
$81,640 |
$67,698 |
$84,922 |
| Fundraising |
$8,586 |
$7,746 |
$17,811 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,393,606 |
$1,204,576 |
$1,353,171 |
|
|
|
|
Excess (or Deficit)
for the Year |
$33,347 |
$34,713 |
$41,876 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$33,347 |
$34,713 |
$41,876 |
|
|
|
|
| Total Assets |
$630,042 |
$664,755 |
$711,682 |
| Total Liabilities |
$0 |
$0 |
$5,051 |
| Net Assets |
$630,042 |
$664,755 |
$706,631 |
|