| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,414,760 |
$1,685,250 |
$1,704,862 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,940 |
$15,352 |
$5,675 |
| Total Revenue |
$1,417,700 |
$1,700,602 |
$1,710,537 |
| Expenses |
|
|
|
| Program |
$1,297,301 |
$1,351,070 |
$1,436,033 |
| Administrative |
$316,387 |
$279,242 |
$281,624 |
| Fundraising |
$80,541 |
$93,617 |
$82,202 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,694,229 |
$1,723,929 |
$1,799,859 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-276,529 |
$-23,327 |
$-89,322 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-276,529 |
$-23,327 |
$-89,322 |
|
|
|
|
| Total Assets |
$760,481 |
$737,154 |
$647,832 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$760,481 |
$737,154 |
$647,832 |
|