| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$618,430 |
$596,183 |
$561,683 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$236 |
$8,547 |
$5,835 |
| Total Revenue |
$618,666 |
$604,730 |
$567,518 |
| Expenses |
|
|
|
| Program |
$331,913 |
$496,426 |
$448,543 |
| Administrative |
$148,387 |
$104,749 |
$129,656 |
| Fundraising |
$77,047 |
$66,488 |
$54,858 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$557,347 |
$667,663 |
$633,057 |
|
|
|
|
Excess (or Deficit)
for the Year |
$61,319 |
$-62,933 |
$-65,539 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$61,319 |
$-62,933 |
$-65,539 |
|
|
|
|
| Total Assets |
$1,187,622 |
$1,086,916 |
$1,006,771 |
| Total Liabilities |
$168,494 |
$130,721 |
$116,115 |
| Net Assets |
$1,019,128 |
$956,195 |
$890,656 |
|