| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$110,382 |
$119,934 |
$130,138 |
| Noncash Donations |
$728,000 |
$0 |
$0 |
| Other Revenue |
$399,205 |
$752,905 |
$470,905 |
| Total Revenue |
$1,237,587 |
$872,839 |
$601,043 |
| Expenses |
|
|
|
| Program |
$465,144 |
$1,320,509 |
$558,431 |
| Administrative |
$19,217 |
$21,899 |
$17,178 |
| Fundraising |
$10,473 |
$10,842 |
$4,214 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$494,834 |
$1,353,250 |
$579,823 |
|
|
|
|
Excess (or Deficit)
for the Year |
$742,753 |
$-480,411 |
$21,220 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$742,753 |
$-480,411 |
$21,220 |
|
|
|
|
| Total Assets |
$1,610,228 |
$1,118,460 |
$930,588 |
| Total Liabilities |
$273,546 |
$262,189 |
$53,087 |
| Net Assets |
$1,336,682 |
$856,271 |
$877,501 |
|