| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$286,877 |
$305,250 |
$273,358 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$920 |
$31,293 |
$17,348 |
| Total Revenue |
$287,797 |
$336,543 |
$290,706 |
| Expenses |
|
|
|
| Program |
$244,725 |
$237,178 |
$317,335 |
| Administrative |
$131,689 |
$115,632 |
$44,509 |
| Fundraising |
$21,716 |
$19,193 |
$9,391 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$398,130 |
$372,003 |
$371,235 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-110,333 |
$-35,460 |
$-80,529 |
|
Other
|
$8,396 |
$-5,071 |
$0 |
Total Change
in Net Assets
|
$-101,937 |
$-40,531 |
$-80,529 |
|
|
|
|
| Total Assets |
$330,834 |
$288,503 |
$256,774 |
| Total Liabilities |
$1,800 |
$0 |
$48,800 |
| Net Assets |
$329,034 |
$288,503 |
$207,974 |
|