| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$578,294 |
$762,073 |
$1,600,201 |
| Noncash Donations |
$308,720 |
$308,720 |
$308,720 |
| Other Revenue |
$36,978 |
$20,283 |
$15,452 |
| Total Revenue |
$923,992 |
$1,091,076 |
$1,924,373 |
| Expenses |
|
|
|
| Program |
$941,067 |
$819,524 |
$1,360,704 |
| Administrative |
$143,628 |
$189,891 |
$146,642 |
| Fundraising |
$49,596 |
$36,357 |
$37,826 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,134,291 |
$1,045,772 |
$1,545,172 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-210,299 |
$45,304 |
$379,201 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-210,299 |
$45,304 |
$379,201 |
|
|
|
|
| Total Assets |
$1,229,973 |
$1,274,905 |
$1,664,010 |
| Total Liabilities |
$28,766 |
$28,394 |
$38,298 |
| Net Assets |
$1,201,207 |
$1,246,511 |
$1,625,712 |
|