| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$572,811 |
$517,978 |
$423,906 |
| Noncash Donations |
$0 |
$0 |
$18,750 |
| Other Revenue |
$19,857 |
$113 |
$235 |
| Total Revenue |
$592,668 |
$518,091 |
$442,891 |
| Expenses |
|
|
|
| Program |
$419,782 |
$396,635 |
$361,280 |
| Administrative |
$167,076 |
$175,370 |
$147,730 |
| Fundraising |
$33,325 |
$38,221 |
$80,675 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$620,183 |
$610,226 |
$589,685 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-27,515 |
$-92,135 |
$-146,794 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-27,515 |
$-92,135 |
$-146,794 |
|
|
|
|
| Total Assets |
$446,862 |
$328,227 |
$209,102 |
| Total Liabilities |
$76,262 |
$49,762 |
$77,431 |
| Net Assets |
$370,600 |
$278,465 |
$131,671 |
|