| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$456,250 |
$361,015 |
$523,068 |
| Noncash Donations |
$85,352 |
$26,821 |
$6,000 |
| Other Revenue |
$34,522 |
$43,491 |
$196,366 |
| Total Revenue |
$576,124 |
$431,327 |
$725,434 |
| Expenses |
|
|
|
| Program |
$287,530 |
$266,704 |
$409,808 |
| Administrative |
$124,101 |
$122,112 |
$185,877 |
| Fundraising |
$88,736 |
$21,514 |
$32,944 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$500,367 |
$410,330 |
$628,629 |
|
|
|
|
Excess (or Deficit)
for the Year |
$75,757 |
$20,997 |
$96,805 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$75,757 |
$20,997 |
$96,805 |
|
|
|
|
| Total Assets |
$369,037 |
$1,639,148 |
$1,558,906 |
| Total Liabilities |
$5,728 |
$1,254,842 |
$1,077,795 |
| Net Assets |
$363,309 |
$384,306 |
$481,111 |
|