| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$20,785 |
$9,028 |
$11,800 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$356,588 |
$453,079 |
$529,618 |
| Total Revenue |
$377,373 |
$462,107 |
$541,418 |
| Expenses |
|
|
|
| Program |
$221,269 |
$215,773 |
$219,598 |
| Administrative |
$75,964 |
$244,819 |
$341,680 |
| Fundraising |
$0 |
$0 |
$20,000 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$297,233 |
$460,592 |
$581,278 |
|
|
|
|
Excess (or Deficit)
for the Year |
$80,140 |
$1,515 |
$-39,860 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$80,140 |
$1,515 |
$-39,860 |
|
|
|
|
| Total Assets |
$733,380 |
$737,264 |
$687,859 |
| Total Liabilities |
$8,759 |
$11,128 |
$1,583 |
| Net Assets |
$724,621 |
$726,136 |
$686,276 |
|