| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,035,577 |
$2,156,437 |
$2,216,042 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$750,978 |
$77,308 |
$-109,073 |
| Total Revenue |
$2,786,555 |
$2,233,745 |
$2,106,969 |
| Expenses |
|
|
|
| Program |
$1,459,694 |
$1,603,816 |
$1,547,108 |
| Administrative |
$624,753 |
$725,569 |
$728,111 |
| Fundraising |
$49,667 |
$45,451 |
$19,242 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,134,114 |
$2,374,836 |
$2,294,461 |
|
|
|
|
Excess (or Deficit)
for the Year |
$652,441 |
$-141,091 |
$-187,492 |
|
Other
|
$0 |
$37,477 |
$0 |
Total Change
in Net Assets
|
$652,441 |
$-103,614 |
$-187,492 |
|
|
|
|
| Total Assets |
$3,621,291 |
$4,930,465 |
$4,737,117 |
| Total Liabilities |
$24,478 |
$19,125 |
$13,269 |
| Net Assets |
$3,596,813 |
$4,911,340 |
$4,723,848 |
|