| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,500,389 |
$1,197,980 |
$1,357,526 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$493,676 |
$847,832 |
$727,941 |
| Total Revenue |
$1,994,065 |
$2,045,812 |
$2,085,467 |
| Expenses |
|
|
|
| Program |
$1,441,694 |
$1,803,088 |
$1,827,076 |
| Administrative |
$329,973 |
$307,107 |
$364,860 |
| Fundraising |
$36,555 |
$36,659 |
$55,572 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,808,222 |
$2,146,854 |
$2,247,508 |
|
|
|
|
Excess (or Deficit)
for the Year |
$185,843 |
$-101,042 |
$-162,041 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$185,843 |
$-101,042 |
$-162,041 |
|
|
|
|
| Total Assets |
$773,020 |
$591,281 |
$426,709 |
| Total Liabilities |
$85,916 |
$5,221 |
$2,690 |
| Net Assets |
$687,104 |
$586,060 |
$424,019 |
|