| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,144,531 |
$933,938 |
$1,014,485 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$23,575 |
$24,385 |
$19,596 |
| Total Revenue |
$1,168,106 |
$958,323 |
$1,034,081 |
| Expenses |
|
|
|
| Program |
$1,009,224 |
$818,294 |
$841,186 |
| Administrative |
$48,328 |
$40,187 |
$47,408 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,057,552 |
$858,481 |
$888,594 |
|
|
|
|
Excess (or Deficit)
for the Year |
$110,554 |
$99,842 |
$145,487 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$110,554 |
$99,842 |
$145,487 |
|
|
|
|
| Total Assets |
$918,933 |
$1,011,409 |
$1,143,332 |
| Total Liabilities |
$61,977 |
$54,611 |
$41,047 |
| Net Assets |
$856,956 |
$956,798 |
$1,102,285 |
|