| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$503,608 |
$435,224 |
$357,658 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,585,126 |
$1,580,050 |
$1,408,723 |
| Total Revenue |
$2,088,734 |
$2,015,274 |
$1,766,381 |
| Expenses |
|
|
|
| Program |
$2,024,977 |
$1,798,175 |
$1,703,924 |
| Administrative |
$57,639 |
$56,034 |
$58,754 |
| Fundraising |
$25,984 |
$27,545 |
$31,982 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,108,600 |
$1,881,754 |
$1,794,660 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-19,866 |
$133,520 |
$-28,279 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-19,866 |
$133,520 |
$-28,279 |
|
|
|
|
| Total Assets |
$1,029,952 |
$1,142,373 |
$1,109,161 |
| Total Liabilities |
$90,484 |
$69,385 |
$64,452 |
| Net Assets |
$939,468 |
$1,072,988 |
$1,044,709 |
|