| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,014,196 |
$2,220,282 |
$1,467,320 |
| Noncash Donations |
$8,400 |
$0 |
$0 |
| Other Revenue |
$59,004 |
$108,059 |
$15,155 |
| Total Revenue |
$1,081,600 |
$2,328,341 |
$1,482,475 |
| Expenses |
|
|
|
| Program |
$1,225,398 |
$1,898,901 |
$1,011,616 |
| Administrative |
$153,624 |
$194,412 |
$190,019 |
| Fundraising |
$142,044 |
$326,300 |
$123,048 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,521,066 |
$2,419,613 |
$1,324,683 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-439,466 |
$-91,272 |
$157,792 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-439,466 |
$-91,272 |
$157,792 |
|
|
|
|
| Total Assets |
$538,096 |
$425,541 |
$592,007 |
| Total Liabilities |
$388,299 |
$367,016 |
$375,690 |
| Net Assets |
$149,797 |
$58,525 |
$216,317 |
|