| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$604,393 |
$679,187 |
$657,476 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$136,028 |
$208,899 |
$204,925 |
| Total Revenue |
$740,421 |
$888,086 |
$862,401 |
| Expenses |
|
|
|
| Program |
$522,043 |
$549,484 |
$558,968 |
| Administrative |
$267,188 |
$245,089 |
$249,737 |
| Fundraising |
$112,902 |
$117,052 |
$105,686 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$902,133 |
$911,625 |
$914,391 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-161,712 |
$-23,539 |
$-51,990 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-161,712 |
$-23,539 |
$-51,990 |
|
|
|
|
| Total Assets |
$783,137 |
$770,418 |
$711,473 |
| Total Liabilities |
$7,964 |
$18,784 |
$11,829 |
| Net Assets |
$775,173 |
$751,634 |
$699,644 |
|