| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,097,428 |
$2,202,243 |
$2,097,424 |
| Noncash Donations |
$0 |
$60,320 |
$60,320 |
| Other Revenue |
$27,439 |
$21,520 |
$53,683 |
| Total Revenue |
$2,124,867 |
$2,284,083 |
$2,211,427 |
| Expenses |
|
|
|
| Program |
$1,948,834 |
$1,762,203 |
$1,866,927 |
| Administrative |
$248,450 |
$313,779 |
$319,451 |
| Fundraising |
$57,817 |
$54,461 |
$68,025 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,255,101 |
$2,130,443 |
$2,254,403 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-130,234 |
$153,640 |
$-42,976 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-130,234 |
$153,640 |
$-42,976 |
|
|
|
|
| Total Assets |
$1,242,092 |
$1,395,512 |
$1,345,358 |
| Total Liabilities |
$21,961 |
$87,517 |
$80,339 |
| Net Assets |
$1,220,131 |
$1,307,995 |
$1,265,019 |
|