| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$177,506 |
$214,079 |
$259,540 |
| Noncash Donations |
$0 |
$0 |
$38,943 |
| Other Revenue |
$11,920 |
$5,782 |
$-25,035 |
| Total Revenue |
$189,426 |
$219,861 |
$273,448 |
| Expenses |
|
|
|
| Program |
$260,547 |
$212,759 |
$215,015 |
| Administrative |
$9,482 |
$10,938 |
$20,782 |
| Fundraising |
$2,167 |
$1,548 |
$2,673 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$272,196 |
$225,245 |
$238,470 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-82,770 |
$-5,384 |
$34,978 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-82,770 |
$-5,384 |
$34,978 |
|
|
|
|
| Total Assets |
$20,738 |
$15,338 |
$50,671 |
| Total Liabilities |
$462 |
$446 |
$802 |
| Net Assets |
$20,276 |
$14,892 |
$49,869 |
|