| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,876,449 |
$2,167,078 |
$2,140,730 |
| Noncash Donations |
$15,187 |
$15,187 |
$38,250 |
| Other Revenue |
$61,229 |
$47,377 |
$51,532 |
| Total Revenue |
$1,952,865 |
$2,229,642 |
$2,230,512 |
| Expenses |
|
|
|
| Program |
$2,023,424 |
$1,994,130 |
$1,845,368 |
| Administrative |
$324,992 |
$202,671 |
$191,665 |
| Fundraising |
$137,161 |
$57,270 |
$45,057 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,485,577 |
$2,254,071 |
$2,082,090 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-532,712 |
$-24,429 |
$148,422 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-532,712 |
$-24,429 |
$148,422 |
|
|
|
|
| Total Assets |
$1,785,126 |
$1,716,109 |
$1,801,004 |
| Total Liabilities |
$260,027 |
$215,439 |
$175,640 |
| Net Assets |
$1,525,099 |
$1,500,670 |
$1,625,364 |
|