| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,265,299 |
$1,524,723 |
$1,511,226 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$189,566 |
$60,667 |
$39,657 |
| Total Revenue |
$1,454,865 |
$1,585,390 |
$1,550,883 |
| Expenses |
|
|
|
| Program |
$1,567,989 |
$1,598,455 |
$1,574,145 |
| Administrative |
$257,452 |
$135,007 |
$151,590 |
| Fundraising |
$128,335 |
$112,126 |
$115,570 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,953,776 |
$1,845,588 |
$1,841,305 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-498,911 |
$-260,198 |
$-290,422 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-498,911 |
$-260,198 |
$-290,422 |
|
|
|
|
| Total Assets |
$1,627,657 |
$1,367,459 |
$1,102,345 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$1,627,657 |
$1,367,459 |
$1,102,345 |
|