| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$389,938 |
$506,416 |
$354,190 |
| Noncash Donations |
$786 |
$11,292 |
$11,970 |
| Other Revenue |
$490,841 |
$68,664 |
$448,891 |
| Total Revenue |
$881,565 |
$586,372 |
$815,051 |
| Expenses |
|
|
|
| Program |
$187,900 |
$221,564 |
$712,448 |
| Administrative |
$147,759 |
$159,880 |
$136,432 |
| Fundraising |
$41,538 |
$48,151 |
$53,810 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$377,197 |
$429,595 |
$902,690 |
|
|
|
|
Excess (or Deficit)
for the Year |
$504,368 |
$156,777 |
$-87,639 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$504,368 |
$156,777 |
$-87,639 |
|
|
|
|
| Total Assets |
$2,284,107 |
$2,440,884 |
$2,374,926 |
| Total Liabilities |
$132 |
$132 |
$21,813 |
| Net Assets |
$2,283,975 |
$2,440,752 |
$2,353,113 |
|