| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$448,000 |
$385,845 |
$469,655 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$21,291 |
$25 |
$2,770 |
| Total Revenue |
$469,291 |
$385,870 |
$472,425 |
| Expenses |
|
|
|
| Program |
$345,463 |
$332,496 |
$308,306 |
| Administrative |
$44,763 |
$56,264 |
$50,324 |
| Fundraising |
$54,913 |
$44,793 |
$57,459 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$445,139 |
$433,553 |
$416,089 |
|
|
|
|
Excess (or Deficit)
for the Year |
$24,152 |
$-47,683 |
$56,336 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$24,152 |
$-47,683 |
$56,336 |
|
|
|
|
| Total Assets |
$195,129 |
$146,000 |
$202,380 |
| Total Liabilities |
$2,694 |
$1,248 |
$1,292 |
| Net Assets |
$192,435 |
$144,752 |
$201,088 |
|