| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$584,204 |
$541,838 |
$317,806 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$822 |
$865 |
$229,083 |
| Total Revenue |
$585,026 |
$542,703 |
$546,889 |
| Expenses |
|
|
|
| Program |
$451,403 |
$497,780 |
$473,110 |
| Administrative |
$38,859 |
$36,428 |
$71,009 |
| Fundraising |
$64,523 |
$67,637 |
$45,964 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$554,785 |
$601,845 |
$590,083 |
|
|
|
|
Excess (or Deficit)
for the Year |
$30,241 |
$-59,142 |
$-43,194 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$30,241 |
$-59,142 |
$-43,194 |
|
|
|
|
| Total Assets |
$1,039,644 |
$980,295 |
$936,289 |
| Total Liabilities |
$2,021 |
$1,814 |
$1,002 |
| Net Assets |
$1,037,623 |
$978,481 |
$935,287 |
|