| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$103,256 |
$188,398 |
$241,844 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,302,817 |
$1,297,364 |
$1,239,846 |
| Total Revenue |
$1,406,073 |
$1,485,762 |
$1,481,690 |
| Expenses |
|
|
|
| Program |
$1,278,371 |
$1,193,429 |
$1,231,137 |
| Administrative |
$243,381 |
$290,228 |
$294,336 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,521,752 |
$1,483,657 |
$1,525,473 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-115,679 |
$2,105 |
$-43,783 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-115,679 |
$2,105 |
$-43,783 |
|
|
|
|
| Total Assets |
$4,803,001 |
$4,424,715 |
$4,248,743 |
| Total Liabilities |
$4,320,112 |
$3,939,721 |
$3,807,532 |
| Net Assets |
$482,889 |
$484,994 |
$441,211 |
|