| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$278,039 |
$256,181 |
$369,373 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$12,891 |
$5,996 |
$16,469 |
| Total Revenue |
$290,930 |
$262,177 |
$385,842 |
| Expenses |
|
|
|
| Program |
$188,397 |
$200,512 |
$227,443 |
| Administrative |
$109,691 |
$29,999 |
$74,398 |
| Fundraising |
$0 |
$18,706 |
$61,679 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$298,088 |
$249,217 |
$363,520 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-7,158 |
$12,960 |
$22,322 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-7,158 |
$12,960 |
$22,322 |
|
|
|
|
| Total Assets |
$28,580 |
$48,370 |
$149,292 |
| Total Liabilities |
$325 |
$7,155 |
$78,386 |
| Net Assets |
$28,255 |
$41,215 |
$70,906 |
|