| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$622,558 |
$541,868 |
$732,290 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$311,148 |
$136,908 |
$137,578 |
| Total Revenue |
$933,706 |
$678,776 |
$869,868 |
| Expenses |
|
|
|
| Program |
$380,869 |
$426,368 |
$380,072 |
| Administrative |
$240,637 |
$262,553 |
$257,630 |
| Fundraising |
$102,903 |
$106,956 |
$105,124 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$724,409 |
$795,877 |
$742,826 |
|
|
|
|
Excess (or Deficit)
for the Year |
$209,297 |
$-117,101 |
$127,042 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$209,297 |
$-117,101 |
$127,042 |
|
|
|
|
| Total Assets |
$1,299,262 |
$1,177,000 |
$1,180,635 |
| Total Liabilities |
$543,557 |
$538,396 |
$414,989 |
| Net Assets |
$755,705 |
$638,604 |
$765,646 |
|