| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$357,593 |
$471,224 |
$458,138 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$107 |
$358 |
$996 |
| Total Revenue |
$357,700 |
$471,582 |
$459,134 |
| Expenses |
|
|
|
| Program |
$309,524 |
$370,293 |
$360,194 |
| Administrative |
$48,133 |
$60,940 |
$58,036 |
| Fundraising |
$23,455 |
$30,882 |
$33,472 |
| Other |
$0 |
$0 |
$1 |
| Total Expenses |
$381,112 |
$462,115 |
$451,703 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-23,412 |
$9,467 |
$7,431 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-23,412 |
$9,467 |
$7,431 |
|
|
|
|
| Total Assets |
$55,169 |
$62,039 |
$70,845 |
| Total Liabilities |
$9,596 |
$6,998 |
$7,774 |
| Net Assets |
$45,573 |
$55,041 |
$63,071 |
|