| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$363,267 |
$396,000 |
$528,161 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$103,017 |
$124,075 |
$117,774 |
| Total Revenue |
$466,284 |
$520,075 |
$645,935 |
| Expenses |
|
|
|
| Program |
$338,474 |
$399,379 |
$109,329 |
| Administrative |
$20,832 |
$18,414 |
$391,949 |
| Fundraising |
$3,653 |
$2,128 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$362,959 |
$419,921 |
$501,278 |
|
|
|
|
Excess (or Deficit)
for the Year |
$103,325 |
$100,154 |
$144,657 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$103,325 |
$100,154 |
$144,657 |
|
|
|
|
| Total Assets |
$315,548 |
$415,702 |
$563,707 |
| Total Liabilities |
$0 |
$0 |
$3,349 |
| Net Assets |
$315,548 |
$415,702 |
$560,358 |
|