| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$604,852 |
$594,900 |
$625,839 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$41,131 |
$67,797 |
$21,955 |
| Total Revenue |
$645,983 |
$662,697 |
$647,794 |
| Expenses |
|
|
|
| Program |
$311,791 |
$298,297 |
$282,175 |
| Administrative |
$62,317 |
$116,878 |
$109,258 |
| Fundraising |
$125,825 |
$112,052 |
$140,051 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$499,933 |
$527,227 |
$531,484 |
|
|
|
|
Excess (or Deficit)
for the Year |
$146,050 |
$135,470 |
$116,310 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$146,050 |
$135,470 |
$116,310 |
|
|
|
|
| Total Assets |
$1,127,002 |
$1,204,681 |
$1,349,256 |
| Total Liabilities |
$32,590 |
$6,949 |
$35,214 |
| Net Assets |
$1,094,412 |
$1,197,732 |
$1,314,042 |
|