| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,175,607 |
$1,286,184 |
$1,123,575 |
| Noncash Donations |
$0 |
$33,632 |
$0 |
| Other Revenue |
$38 |
$8,681 |
$17,598 |
| Total Revenue |
$1,175,645 |
$1,328,497 |
$1,141,173 |
| Expenses |
|
|
|
| Program |
$1,060,118 |
$1,053,990 |
$1,057,471 |
| Administrative |
$91,367 |
$92,907 |
$104,214 |
| Fundraising |
$25,015 |
$27,404 |
$35,058 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,176,500 |
$1,174,301 |
$1,196,743 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-855 |
$154,196 |
$-55,570 |
|
Other
|
$0 |
$25,000 |
$0 |
Total Change
in Net Assets
|
$-855 |
$179,196 |
$-55,570 |
|
|
|
|
| Total Assets |
$359,262 |
$520,039 |
$424,392 |
| Total Liabilities |
$81,237 |
$62,818 |
$22,741 |
| Net Assets |
$278,025 |
$457,221 |
$401,651 |
|