| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,160,600 |
$2,402,088 |
$2,174,146 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,510 |
$1,333 |
$2,393 |
| Total Revenue |
$2,163,110 |
$2,403,421 |
$2,176,539 |
| Expenses |
|
|
|
| Program |
$1,885,779 |
$2,516,083 |
$1,741,413 |
| Administrative |
$212,329 |
$310,899 |
$265,558 |
| Fundraising |
$47,149 |
$50,208 |
$49,369 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,145,257 |
$2,877,190 |
$2,056,340 |
|
|
|
|
Excess (or Deficit)
for the Year |
$17,853 |
$-473,769 |
$120,199 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$17,853 |
$-473,769 |
$120,199 |
|
|
|
|
| Total Assets |
$767,150 |
$293,381 |
$413,580 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$767,150 |
$293,381 |
$413,580 |
|