| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$430,705 |
$475,170 |
$532,495 |
| Noncash Donations |
$6,234 |
$0 |
$0 |
| Other Revenue |
$0 |
$4,338 |
$957 |
| Total Revenue |
$436,939 |
$479,508 |
$533,452 |
| Expenses |
|
|
|
| Program |
$418,906 |
$398,957 |
$356,270 |
| Administrative |
$111,107 |
$113,271 |
$114,718 |
| Fundraising |
$35,458 |
$39,955 |
$45,410 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$565,471 |
$552,183 |
$516,398 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-128,532 |
$-72,675 |
$17,054 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-128,532 |
$-72,675 |
$17,054 |
|
|
|
|
| Total Assets |
$339,187 |
$266,512 |
$278,566 |
| Total Liabilities |
$170,000 |
$170,000 |
$165,000 |
| Net Assets |
$169,187 |
$96,512 |
$113,566 |
|