| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$214,894 |
$226,547 |
$347,184 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$41,309 |
$48,696 |
$38,348 |
| Total Revenue |
$256,203 |
$275,243 |
$385,532 |
| Expenses |
|
|
|
| Program |
$181,121 |
$246,580 |
$291,424 |
| Administrative |
$62,960 |
$55,458 |
$55,077 |
| Fundraising |
$29,176 |
$32,277 |
$30,157 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$273,257 |
$334,315 |
$376,658 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-17,054 |
$-59,072 |
$8,874 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-17,054 |
$-59,072 |
$8,874 |
|
|
|
|
| Total Assets |
$449,172 |
$392,858 |
$398,917 |
| Total Liabilities |
$2,025 |
$4,783 |
$1,968 |
| Net Assets |
$447,147 |
$388,075 |
$396,949 |
|