| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$409,502 |
$424,108 |
$457,852 |
| Noncash Donations |
$0 |
$0 |
$13,584 |
| Other Revenue |
$108,393 |
$131,908 |
$96,752 |
| Total Revenue |
$517,895 |
$556,016 |
$568,188 |
| Expenses |
|
|
|
| Program |
$457,534 |
$499,557 |
$525,564 |
| Administrative |
$28,041 |
$39,162 |
$44,591 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$485,575 |
$538,719 |
$570,155 |
|
|
|
|
Excess (or Deficit)
for the Year |
$32,320 |
$17,297 |
$-1,967 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$32,320 |
$17,297 |
$-1,967 |
|
|
|
|
| Total Assets |
$686,194 |
$703,498 |
$701,801 |
| Total Liabilities |
$2,225 |
$2,232 |
$2,502 |
| Net Assets |
$683,969 |
$701,266 |
$699,299 |
|