| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$942,693 |
$890,006 |
$934,264 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$475,056 |
$450,139 |
$391,500 |
| Total Revenue |
$1,417,749 |
$1,340,145 |
$1,325,764 |
| Expenses |
|
|
|
| Program |
$1,119,314 |
$1,169,673 |
$1,354,693 |
| Administrative |
$213,084 |
$186,569 |
$207,212 |
| Fundraising |
$8,093 |
$7,038 |
$7,881 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,340,491 |
$1,363,280 |
$1,569,786 |
|
|
|
|
Excess (or Deficit)
for the Year |
$77,258 |
$-23,135 |
$-244,022 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$77,258 |
$-23,135 |
$-244,022 |
|
|
|
|
| Total Assets |
$3,875,809 |
$3,852,669 |
$3,717,037 |
| Total Liabilities |
$62,087 |
$62,082 |
$170,472 |
| Net Assets |
$3,813,722 |
$3,790,587 |
$3,546,565 |
|