| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$213,383 |
$230,293 |
$334,645 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,853 |
$1,367 |
$3,769 |
| Total Revenue |
$216,236 |
$231,660 |
$338,414 |
| Expenses |
|
|
|
| Program |
$245,680 |
$266,307 |
$299,934 |
| Administrative |
$4,722 |
$6,789 |
$5,208 |
| Fundraising |
$16,163 |
$7,385 |
$6,996 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$266,565 |
$280,481 |
$312,138 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-50,329 |
$-48,821 |
$26,276 |
|
Other
|
$-203,116 |
$2,790 |
$0 |
Total Change
in Net Assets
|
$-253,445 |
$-46,031 |
$26,276 |
|
|
|
|
| Total Assets |
$231,414 |
$186,195 |
$212,048 |
| Total Liabilities |
$1,574 |
$2,386 |
$0 |
| Net Assets |
$229,840 |
$183,809 |
$212,048 |
|