| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,273,409 |
$1,333,703 |
$1,610,907 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$173,976 |
$58,423 |
$60,189 |
| Total Revenue |
$1,447,385 |
$1,392,126 |
$1,671,096 |
| Expenses |
|
|
|
| Program |
$853,661 |
$1,020,492 |
$1,100,336 |
| Administrative |
$245,429 |
$345,125 |
$341,578 |
| Fundraising |
$186,727 |
$105,199 |
$166,616 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,285,817 |
$1,470,816 |
$1,608,530 |
|
|
|
|
Excess (or Deficit)
for the Year |
$161,568 |
$-78,690 |
$62,566 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$161,568 |
$-78,690 |
$62,566 |
|
|
|
|
| Total Assets |
$2,783,089 |
$2,781,045 |
$2,843,611 |
| Total Liabilities |
$9,115 |
$0 |
$0 |
| Net Assets |
$2,773,974 |
$2,781,045 |
$2,843,611 |
|