| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$477,854 |
$494,492 |
$483,522 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$896,259 |
$767,562 |
$692,292 |
| Total Revenue |
$1,374,113 |
$1,262,054 |
$1,175,814 |
| Expenses |
|
|
|
| Program |
$1,013,659 |
$946,232 |
$953,674 |
| Administrative |
$150,578 |
$158,541 |
$158,767 |
| Fundraising |
$72,421 |
$75,552 |
$76,540 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,236,658 |
$1,180,325 |
$1,188,981 |
|
|
|
|
Excess (or Deficit)
for the Year |
$137,455 |
$81,729 |
$-13,167 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$137,455 |
$81,729 |
$-13,167 |
|
|
|
|
| Total Assets |
$1,470,409 |
$0 |
$1,395,267 |
| Total Liabilities |
$640,873 |
$441,016 |
$594,844 |
| Net Assets |
$829,536 |
$-441,016 |
$800,423 |
|