| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$104,978 |
$151,814 |
$69,388 |
| Noncash Donations |
$0 |
$8,232 |
$3,900 |
| Other Revenue |
$155,232 |
$133,092 |
$241,728 |
| Total Revenue |
$260,210 |
$293,138 |
$315,016 |
| Expenses |
|
|
|
| Program |
$218,548 |
$213,313 |
$216,859 |
| Administrative |
$76,408 |
$83,594 |
$79,762 |
| Fundraising |
$11,742 |
$16,127 |
$18,787 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$306,698 |
$313,034 |
$315,408 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-46,488 |
$-19,896 |
$-392 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-46,488 |
$-19,896 |
$-392 |
|
|
|
|
| Total Assets |
$204,756 |
$184,112 |
$162,816 |
| Total Liabilities |
$43,138 |
$42,390 |
$21,486 |
| Net Assets |
$161,618 |
$141,722 |
$141,330 |
|