| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$246,326 |
$245,987 |
$305,712 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$285,969 |
$188,280 |
$189,121 |
| Total Revenue |
$532,295 |
$434,267 |
$494,833 |
| Expenses |
|
|
|
| Program |
$427,135 |
$381,006 |
$389,527 |
| Administrative |
$142,759 |
$113,798 |
$82,267 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$569,894 |
$494,804 |
$471,794 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-37,599 |
$-60,537 |
$23,039 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-37,599 |
$-60,537 |
$23,039 |
|
|
|
|
| Total Assets |
$618,462 |
$551,576 |
$567,738 |
| Total Liabilities |
$305,060 |
$298,711 |
$291,834 |
| Net Assets |
$313,402 |
$252,865 |
$275,904 |
|