| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$544,131 |
$513,145 |
$389,397 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$3 |
$0 |
$0 |
| Total Revenue |
$544,134 |
$513,145 |
$389,397 |
| Expenses |
|
|
|
| Program |
$396,117 |
$453,151 |
$400,351 |
| Administrative |
$17,871 |
$24,060 |
$19,603 |
| Fundraising |
$19,834 |
$22,338 |
$25,875 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$433,822 |
$499,549 |
$445,829 |
|
|
|
|
Excess (or Deficit)
for the Year |
$110,312 |
$13,596 |
$-56,432 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$110,312 |
$13,596 |
$-56,432 |
|
|
|
|
| Total Assets |
$634,269 |
$648,256 |
$592,207 |
| Total Liabilities |
$1,653 |
$2,044 |
$2,427 |
| Net Assets |
$632,616 |
$646,212 |
$589,780 |
|