| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,268,372 |
$1,276,631 |
$1,121,904 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$6,244 |
$8,346 |
$76,978 |
| Total Revenue |
$1,274,616 |
$1,284,977 |
$1,198,882 |
| Expenses |
|
|
|
| Program |
$1,127,384 |
$1,061,568 |
$1,025,453 |
| Administrative |
$219,097 |
$187,947 |
$137,636 |
| Fundraising |
$1,362 |
$30,975 |
$45,425 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,347,843 |
$1,280,490 |
$1,208,514 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-73,227 |
$4,487 |
$-9,632 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-73,227 |
$4,487 |
$-9,632 |
|
|
|
|
| Total Assets |
$494,132 |
$492,775 |
$512,208 |
| Total Liabilities |
$10,745 |
$4,901 |
$33,966 |
| Net Assets |
$483,387 |
$487,874 |
$478,242 |
|