| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$620,750 |
$685,354 |
$658,624 |
| Noncash Donations |
$70,750 |
$77,064 |
$40,881 |
| Other Revenue |
$28,102 |
$30,773 |
$40,715 |
| Total Revenue |
$719,602 |
$793,191 |
$740,220 |
| Expenses |
|
|
|
| Program |
$647,845 |
$702,705 |
$660,596 |
| Administrative |
$62,930 |
$116,736 |
$68,456 |
| Fundraising |
$31,074 |
$42,931 |
$45,170 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$741,849 |
$862,372 |
$774,222 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-22,247 |
$-69,181 |
$-34,002 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-22,247 |
$-69,181 |
$-34,002 |
|
|
|
|
| Total Assets |
$1,872,257 |
$1,794,688 |
$1,761,830 |
| Total Liabilities |
$32,519 |
$24,131 |
$25,275 |
| Net Assets |
$1,839,738 |
$1,770,557 |
$1,736,555 |
|