| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$558,509 |
$615,531 |
$803,984 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$166 |
$1,435 |
$1,067 |
| Total Revenue |
$558,675 |
$616,966 |
$805,051 |
| Expenses |
|
|
|
| Program |
$496,769 |
$506,477 |
$846,380 |
| Administrative |
$31,440 |
$35,973 |
$36,124 |
| Fundraising |
$64,593 |
$54,425 |
$54,650 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$592,802 |
$596,875 |
$937,154 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-34,127 |
$20,091 |
$-132,103 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-34,127 |
$20,091 |
$-132,103 |
|
|
|
|
| Total Assets |
$327,707 |
$347,799 |
$215,234 |
| Total Liabilities |
$461 |
$462 |
$0 |
| Net Assets |
$327,246 |
$347,337 |
$215,234 |
|