| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,199,037 |
$1,360,247 |
$830,889 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$25,465 |
$31,367 |
$61,280 |
| Total Revenue |
$1,224,502 |
$1,391,614 |
$892,169 |
| Expenses |
|
|
|
| Program |
$1,320,958 |
$1,264,086 |
$1,091,853 |
| Administrative |
$63,796 |
$67,354 |
$56,561 |
| Fundraising |
$35,697 |
$60,860 |
$72,152 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,420,451 |
$1,392,300 |
$1,220,566 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-195,949 |
$-686 |
$-328,397 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-195,949 |
$-686 |
$-328,397 |
|
|
|
|
| Total Assets |
$1,091,823 |
$1,082,643 |
$747,757 |
| Total Liabilities |
$250,859 |
$16,595 |
$10,106 |
| Net Assets |
$840,964 |
$1,066,048 |
$737,651 |
|