| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,803,567 |
$1,237,250 |
$1,745,622 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$785,585 |
$401,358 |
$316,575 |
| Total Revenue |
$2,589,152 |
$1,638,608 |
$2,062,197 |
| Expenses |
|
|
|
| Program |
$2,675,934 |
$1,915,399 |
$2,183,397 |
| Administrative |
$135,338 |
$191,869 |
$187,626 |
| Fundraising |
$102,132 |
$111,131 |
$126,997 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,913,404 |
$2,218,399 |
$2,498,020 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-324,252 |
$-579,791 |
$-435,823 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-324,252 |
$-579,791 |
$-435,823 |
|
|
|
|
| Total Assets |
$9,344,514 |
$8,820,300 |
$8,349,108 |
| Total Liabilities |
$134,954 |
$190,531 |
$155,162 |
| Net Assets |
$9,209,560 |
$8,629,769 |
$8,193,946 |
|