| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$962,229 |
$738,414 |
$739,692 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$251 |
$21 |
$17 |
| Total Revenue |
$962,480 |
$738,435 |
$739,709 |
| Expenses |
|
|
|
| Program |
$1,196,391 |
$769,514 |
$908,951 |
| Administrative |
$84,213 |
$84,558 |
$69,912 |
| Fundraising |
$8,023 |
$10,155 |
$24,767 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,288,627 |
$864,227 |
$1,003,630 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-326,147 |
$-125,792 |
$-263,921 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-326,147 |
$-125,792 |
$-263,921 |
|
|
|
|
| Total Assets |
$761,197 |
$634,725 |
$370,081 |
| Total Liabilities |
$5,984 |
$5,304 |
$4,581 |
| Net Assets |
$755,213 |
$629,421 |
$365,500 |
|