| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$377,318 |
$569,906 |
$638,446 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$738 |
$260 |
$267 |
| Total Revenue |
$378,056 |
$570,166 |
$638,713 |
| Expenses |
|
|
|
| Program |
$357,537 |
$366,722 |
$528,971 |
| Administrative |
$69,888 |
$97,161 |
$107,065 |
| Fundraising |
$74,910 |
$76,010 |
$39,389 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$502,335 |
$539,893 |
$675,425 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-124,279 |
$30,273 |
$-36,712 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-124,279 |
$30,273 |
$-36,712 |
|
|
|
|
| Total Assets |
$273,909 |
$302,094 |
$264,786 |
| Total Liabilities |
$6,791 |
$4,703 |
$4,107 |
| Net Assets |
$267,118 |
$297,391 |
$260,679 |
|