| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$405,137 |
$336,467 |
$337,094 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-40,047 |
$-35,073 |
$153,885 |
| Total Revenue |
$365,090 |
$301,394 |
$490,979 |
| Expenses |
|
|
|
| Program |
$690,206 |
$685,345 |
$479,977 |
| Administrative |
$130,132 |
$154,496 |
$96,554 |
| Fundraising |
$24,680 |
$24,887 |
$25,534 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$845,018 |
$864,728 |
$602,065 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-479,928 |
$-563,334 |
$-111,086 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-479,928 |
$-563,334 |
$-111,086 |
|
|
|
|
| Total Assets |
$6,520,804 |
$6,386,558 |
$6,164,538 |
| Total Liabilities |
$77,737 |
$506,825 |
$395,891 |
| Net Assets |
$6,443,067 |
$5,879,733 |
$5,768,647 |
|