| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$491,037 |
$497,861 |
$806,038 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$121,868 |
$193,435 |
$21,243 |
| Total Revenue |
$612,905 |
$691,296 |
$827,281 |
| Expenses |
|
|
|
| Program |
$408,268 |
$626,092 |
$580,998 |
| Administrative |
$65,763 |
$91,358 |
$82,862 |
| Fundraising |
$51,967 |
$107,676 |
$135,046 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$525,998 |
$825,126 |
$798,906 |
|
|
|
|
Excess (or Deficit)
for the Year |
$86,907 |
$-133,830 |
$28,375 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$86,907 |
$-133,830 |
$28,375 |
|
|
|
|
| Total Assets |
$276,432 |
$135,976 |
$181,747 |
| Total Liabilities |
$13,147 |
$6,522 |
$23,919 |
| Net Assets |
$263,285 |
$129,454 |
$157,828 |
|