| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,218,221 |
$729,885 |
$1,125,293 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,652 |
$1,770 |
$5,587 |
| Total Revenue |
$1,220,873 |
$731,655 |
$1,130,880 |
| Expenses |
|
|
|
| Program |
$779,001 |
$693,561 |
$619,391 |
| Administrative |
$97,377 |
$63,020 |
$57,532 |
| Fundraising |
$97,377 |
$94,340 |
$231,361 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$973,755 |
$850,921 |
$908,284 |
|
|
|
|
Excess (or Deficit)
for the Year |
$247,118 |
$-119,266 |
$222,596 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$247,118 |
$-119,266 |
$222,596 |
|
|
|
|
| Total Assets |
$641,203 |
$508,894 |
$734,738 |
| Total Liabilities |
$15,000 |
$1,957 |
$5,205 |
| Net Assets |
$626,203 |
$506,937 |
$729,533 |
|