| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,860,954 |
$2,017,373 |
$2,118,889 |
| Noncash Donations |
$0 |
$7,980 |
$0 |
| Other Revenue |
$71,532 |
$165,282 |
$116,585 |
| Total Revenue |
$1,932,486 |
$2,190,635 |
$2,235,474 |
| Expenses |
|
|
|
| Program |
$1,714,062 |
$2,149,069 |
$1,996,265 |
| Administrative |
$171,804 |
$221,582 |
$248,273 |
| Fundraising |
$109,913 |
$127,533 |
$140,101 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,995,779 |
$2,498,184 |
$2,384,639 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-63,293 |
$-307,549 |
$-149,165 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-63,293 |
$-307,549 |
$-149,165 |
|
|
|
|
| Total Assets |
$2,157,504 |
$1,957,974 |
$1,705,223 |
| Total Liabilities |
$306,393 |
$414,412 |
$310,826 |
| Net Assets |
$1,851,111 |
$1,543,562 |
$1,394,397 |
|