| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$664,037 |
$752,381 |
$713,179 |
| Noncash Donations |
$4,902 |
$14,214 |
$1,596 |
| Other Revenue |
$34,686 |
$40,495 |
$37,414 |
| Total Revenue |
$703,625 |
$807,090 |
$752,189 |
| Expenses |
|
|
|
| Program |
$534,927 |
$610,806 |
$636,422 |
| Administrative |
$3,683 |
$4,440 |
$4,164 |
| Fundraising |
$24,218 |
$18,522 |
$19,339 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$562,828 |
$633,768 |
$659,925 |
|
|
|
|
Excess (or Deficit)
for the Year |
$140,797 |
$173,322 |
$92,264 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$140,797 |
$173,322 |
$92,264 |
|
|
|
|
| Total Assets |
$990,799 |
$1,164,121 |
$1,256,385 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$990,799 |
$1,164,121 |
$1,256,385 |
|