| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$408,833 |
$594,594 |
$342,418 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$43,151 |
$48,972 |
$116,986 |
| Total Revenue |
$451,984 |
$643,566 |
$459,404 |
| Expenses |
|
|
|
| Program |
$726,352 |
$643,927 |
$550,153 |
| Administrative |
$150,354 |
$105,628 |
$112,435 |
| Fundraising |
$69,152 |
$58,819 |
$38,358 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$945,858 |
$808,374 |
$700,946 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-493,874 |
$-164,808 |
$-241,542 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-493,874 |
$-164,808 |
$-241,542 |
|
|
|
|
| Total Assets |
$1,088,059 |
$923,251 |
$681,709 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$1,088,059 |
$923,251 |
$681,709 |
|