| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$76,812 |
$106,404 |
$49,776 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$4,425 |
$160,132 |
| Total Revenue |
$76,812 |
$110,829 |
$209,908 |
| Expenses |
|
|
|
| Program |
$104,788 |
$132,260 |
$152,184 |
| Administrative |
$68,644 |
$110,347 |
$70,396 |
| Fundraising |
$7,778 |
$9,122 |
$8,287 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$181,210 |
$251,729 |
$230,867 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-104,398 |
$-140,900 |
$-20,959 |
|
Other
|
$155,684 |
$157,403 |
$0 |
Total Change
in Net Assets
|
$51,286 |
$16,503 |
$-20,959 |
|
|
|
|
| Total Assets |
$1,650,092 |
$1,654,143 |
$1,635,322 |
| Total Liabilities |
$15,290 |
$2,838 |
$4,963 |
| Net Assets |
$1,634,802 |
$1,651,305 |
$1,630,359 |
|