| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,515,486 |
$1,277,975 |
$1,143,043 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$3 |
$24 |
$6 |
| Total Revenue |
$1,515,489 |
$1,277,999 |
$1,143,049 |
| Expenses |
|
|
|
| Program |
$1,214,487 |
$1,222,000 |
$1,160,000 |
| Administrative |
$87,948 |
$68,571 |
$31,679 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,302,435 |
$1,290,571 |
$1,191,679 |
|
|
|
|
Excess (or Deficit)
for the Year |
$213,054 |
$-12,572 |
$-48,630 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$213,054 |
$-12,572 |
$-48,630 |
|
|
|
|
| Total Assets |
$230,693 |
$218,121 |
$169,491 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$230,693 |
$218,121 |
$169,491 |
|