| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$525,300 |
$516,744 |
$620,122 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$19,120 |
$27,049 |
$34,432 |
| Total Revenue |
$544,420 |
$543,793 |
$654,554 |
| Expenses |
|
|
|
| Program |
$450,672 |
$399,612 |
$419,673 |
| Administrative |
$54,950 |
$59,003 |
$69,241 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$505,622 |
$458,615 |
$488,914 |
|
|
|
|
Excess (or Deficit)
for the Year |
$38,798 |
$85,178 |
$165,640 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$38,798 |
$85,178 |
$165,640 |
|
|
|
|
| Total Assets |
$2,467,243 |
$2,554,547 |
$2,717,464 |
| Total Liabilities |
$6,428 |
$8,554 |
$5,831 |
| Net Assets |
$2,460,815 |
$2,545,993 |
$2,711,633 |
|