| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$707,460 |
$763,326 |
$753,756 |
| Noncash Donations |
$5,546 |
$4,874 |
$5,426 |
| Other Revenue |
$164,593 |
$4,776 |
$92,033 |
| Total Revenue |
$877,599 |
$772,976 |
$851,215 |
| Expenses |
|
|
|
| Program |
$1,005,060 |
$862,164 |
$810,259 |
| Administrative |
$40,123 |
$34,365 |
$40,801 |
| Fundraising |
$46,654 |
$48,129 |
$64,288 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,091,837 |
$944,658 |
$915,348 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-214,238 |
$-171,682 |
$-64,133 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-214,238 |
$-171,682 |
$-64,133 |
|
|
|
|
| Total Assets |
$3,244,282 |
$3,060,437 |
$2,986,272 |
| Total Liabilities |
$60,283 |
$48,120 |
$38,088 |
| Net Assets |
$3,183,999 |
$3,012,317 |
$2,948,184 |
|