| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$648,601 |
$537,868 |
$447,298 |
| Noncash Donations |
$2,188 |
$0 |
$0 |
| Other Revenue |
$50,351 |
$56,113 |
$29,842 |
| Total Revenue |
$701,140 |
$593,981 |
$477,140 |
| Expenses |
|
|
|
| Program |
$420,272 |
$530,611 |
$374,058 |
| Administrative |
$24,263 |
$23,123 |
$21,945 |
| Fundraising |
$12,062 |
$13,577 |
$12,996 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$456,597 |
$567,311 |
$408,999 |
|
|
|
|
Excess (or Deficit)
for the Year |
$244,543 |
$26,670 |
$68,141 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$244,543 |
$26,670 |
$68,141 |
|
|
|
|
| Total Assets |
$1,809,766 |
$1,836,436 |
$1,904,577 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$1,809,766 |
$1,836,436 |
$1,904,577 |
|