| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$321,654 |
$484,010 |
$475,786 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,000 |
$1,177 |
$4,790 |
| Total Revenue |
$322,654 |
$485,187 |
$480,576 |
| Expenses |
|
|
|
| Program |
$326,352 |
$242,003 |
$415,571 |
| Administrative |
$20,430 |
$41,638 |
$33,403 |
| Fundraising |
$41,244 |
$22,239 |
$47,641 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$388,026 |
$305,880 |
$496,615 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-65,372 |
$179,307 |
$-16,039 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-65,372 |
$179,307 |
$-16,039 |
|
|
|
|
| Total Assets |
$192,776 |
$384,703 |
$388,343 |
| Total Liabilities |
$1,896 |
$14,516 |
$34,195 |
| Net Assets |
$190,880 |
$370,187 |
$354,148 |
|