| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,077,146 |
$2,733,263 |
$3,760,211 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$10 |
$11 |
$9,638 |
| Total Revenue |
$3,077,156 |
$2,733,274 |
$3,769,849 |
| Expenses |
|
|
|
| Program |
$3,047,134 |
$2,849,699 |
$3,102,309 |
| Administrative |
$441,967 |
$441,376 |
$434,814 |
| Fundraising |
$171,965 |
$133,912 |
$209,373 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,661,066 |
$3,424,987 |
$3,746,496 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-583,910 |
$-691,713 |
$23,353 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-583,910 |
$-691,713 |
$23,353 |
|
|
|
|
| Total Assets |
$2,097,840 |
$1,370,152 |
$1,371,114 |
| Total Liabilities |
$80,138 |
$44,163 |
$21,772 |
| Net Assets |
$2,017,702 |
$1,325,989 |
$1,349,342 |
|