| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$283,284 |
$331,081 |
$332,357 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$173,684 |
$311,360 |
$83,362 |
| Total Revenue |
$456,968 |
$642,441 |
$415,719 |
| Expenses |
|
|
|
| Program |
$381,335 |
$349,043 |
$340,865 |
| Administrative |
$488,517 |
$284,667 |
$288,606 |
| Fundraising |
$0 |
$0 |
$952 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$869,852 |
$633,710 |
$630,423 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-412,884 |
$8,731 |
$-214,704 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-412,884 |
$8,731 |
$-214,704 |
|
|
|
|
| Total Assets |
$1,099,163 |
$962,830 |
$893,126 |
| Total Liabilities |
$179,357 |
$34,293 |
$179,033 |
| Net Assets |
$919,806 |
$928,537 |
$714,093 |
|