| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$584,887 |
$505,436 |
$387,614 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$30,162 |
$26,168 |
$19,522 |
| Total Revenue |
$615,049 |
$531,604 |
$407,136 |
| Expenses |
|
|
|
| Program |
$565,090 |
$570,346 |
$367,947 |
| Administrative |
$34,129 |
$35,743 |
$24,031 |
| Fundraising |
$11,293 |
$10,481 |
$7,152 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$610,512 |
$616,570 |
$399,130 |
|
|
|
|
Excess (or Deficit)
for the Year |
$4,537 |
$-84,966 |
$8,006 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$4,537 |
$-84,966 |
$8,006 |
|
|
|
|
| Total Assets |
$404,687 |
$319,404 |
$327,372 |
| Total Liabilities |
$4,648 |
$4,331 |
$4,293 |
| Net Assets |
$400,039 |
$315,073 |
$323,079 |
|