| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$772,064 |
$590,086 |
$490,085 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$864,237 |
$762,187 |
$811,928 |
| Total Revenue |
$1,636,301 |
$1,352,273 |
$1,302,013 |
| Expenses |
|
|
|
| Program |
$1,762,748 |
$1,306,784 |
$1,054,485 |
| Administrative |
$262,796 |
$180,581 |
$292,476 |
| Fundraising |
$5,137 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,030,681 |
$1,487,365 |
$1,346,961 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-394,380 |
$-135,092 |
$-44,948 |
|
Other
|
$0 |
$12,534 |
$0 |
Total Change
in Net Assets
|
$-394,380 |
$-122,558 |
$-44,948 |
|
|
|
|
| Total Assets |
$1,896,889 |
$1,695,546 |
$1,636,521 |
| Total Liabilities |
$340,932 |
$262,147 |
$248,070 |
| Net Assets |
$1,555,957 |
$1,433,399 |
$1,388,451 |
|