| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$182,688 |
$279,949 |
$272,293 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$4,717 |
$13,915 |
$10,194 |
| Total Revenue |
$187,405 |
$293,864 |
$282,487 |
| Expenses |
|
|
|
| Program |
$150,965 |
$176,512 |
$221,280 |
| Administrative |
$13,995 |
$5,121 |
$31,047 |
| Fundraising |
$8,492 |
$6,639 |
$19,579 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$173,452 |
$188,272 |
$271,906 |
|
|
|
|
Excess (or Deficit)
for the Year |
$13,953 |
$105,592 |
$10,581 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$13,953 |
$105,592 |
$10,581 |
|
|
|
|
| Total Assets |
$143,103 |
$248,345 |
$261,245 |
| Total Liabilities |
$451 |
$101 |
$2,420 |
| Net Assets |
$142,652 |
$248,244 |
$258,825 |
|