| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,022,031 |
$1,047,880 |
$968,946 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$4,733 |
$6,341 |
$17,682 |
| Total Revenue |
$1,026,764 |
$1,054,221 |
$986,628 |
| Expenses |
|
|
|
| Program |
$833,512 |
$864,092 |
$898,116 |
| Administrative |
$56,726 |
$66,906 |
$80,748 |
| Fundraising |
$10,633 |
$5,000 |
$35,607 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$900,871 |
$935,998 |
$1,014,471 |
|
|
|
|
Excess (or Deficit)
for the Year |
$125,893 |
$118,223 |
$-27,843 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$125,893 |
$118,223 |
$-27,843 |
|
|
|
|
| Total Assets |
$269,329 |
$386,691 |
$368,187 |
| Total Liabilities |
$3,708 |
$2,847 |
$12,186 |
| Net Assets |
$265,621 |
$383,844 |
$356,001 |
|