| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$914,746 |
$702,233 |
$692,439 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$131,445 |
$156,852 |
$114,103 |
| Total Revenue |
$1,046,191 |
$859,085 |
$806,542 |
| Expenses |
|
|
|
| Program |
$852,903 |
$880,045 |
$984,515 |
| Administrative |
$127,909 |
$118,281 |
$116,691 |
| Fundraising |
$80,224 |
$97,331 |
$110,101 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,061,036 |
$1,095,657 |
$1,211,307 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-14,845 |
$-236,572 |
$-404,765 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-14,845 |
$-236,572 |
$-404,765 |
|
|
|
|
| Total Assets |
$2,485,920 |
$2,257,680 |
$1,877,896 |
| Total Liabilities |
$102,352 |
$110,684 |
$135,665 |
| Net Assets |
$2,383,568 |
$2,146,996 |
$1,742,231 |
|