| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,541,885 |
$1,468,143 |
$1,181,368 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$117,298 |
$105,085 |
$109,076 |
| Total Revenue |
$1,659,183 |
$1,573,228 |
$1,290,444 |
| Expenses |
|
|
|
| Program |
$1,493,805 |
$1,488,896 |
$1,477,744 |
| Administrative |
$103,818 |
$117,866 |
$110,882 |
| Fundraising |
$16,480 |
$21,110 |
$14,068 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,614,103 |
$1,627,872 |
$1,602,694 |
|
|
|
|
Excess (or Deficit)
for the Year |
$45,080 |
$-54,644 |
$-312,250 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$45,080 |
$-54,644 |
$-312,250 |
|
|
|
|
| Total Assets |
$1,255,641 |
$1,200,069 |
$888,393 |
| Total Liabilities |
$928 |
$0 |
$574 |
| Net Assets |
$1,254,713 |
$1,200,069 |
$887,819 |
|