| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$320,821 |
$312,768 |
$329,825 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$21,617 |
$30,692 |
$31,008 |
| Total Revenue |
$342,438 |
$343,460 |
$360,833 |
| Expenses |
|
|
|
| Program |
$283,018 |
$286,229 |
$284,511 |
| Administrative |
$73,812 |
$77,479 |
$79,310 |
| Fundraising |
$22,808 |
$23,608 |
$23,458 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$379,638 |
$387,316 |
$387,279 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-37,200 |
$-43,856 |
$-26,446 |
|
Other
|
$7,586 |
$0 |
$5,491 |
Total Change
in Net Assets
|
$-29,614 |
$-43,856 |
$-20,955 |
|
|
|
|
| Total Assets |
$286,853 |
$242,266 |
$217,399 |
| Total Liabilities |
$5,360 |
$4,629 |
$717 |
| Net Assets |
$281,493 |
$237,637 |
$216,682 |
|