| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$819,823 |
$629,653 |
$449,291 |
| Noncash Donations |
$1,400 |
$0 |
$0 |
| Other Revenue |
$9 |
$10 |
$12 |
| Total Revenue |
$821,232 |
$629,663 |
$449,303 |
| Expenses |
|
|
|
| Program |
$716,232 |
$538,624 |
$395,391 |
| Administrative |
$102,420 |
$63,992 |
$58,557 |
| Fundraising |
$18,057 |
$13,951 |
$20,516 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$836,709 |
$616,567 |
$474,464 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-15,477 |
$13,096 |
$-25,161 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-15,477 |
$13,096 |
$-25,161 |
|
|
|
|
| Total Assets |
$155,015 |
$157,620 |
$130,536 |
| Total Liabilities |
$15,228 |
$4,737 |
$2,814 |
| Net Assets |
$139,787 |
$152,883 |
$127,722 |
|