| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$520,311 |
$569,910 |
$534,613 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$100,725 |
$95,942 |
$108,619 |
| Total Revenue |
$621,036 |
$665,852 |
$643,232 |
| Expenses |
|
|
|
| Program |
$485,525 |
$388,725 |
$423,935 |
| Administrative |
$153,385 |
$198,860 |
$213,788 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$638,910 |
$587,585 |
$637,723 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-17,874 |
$78,267 |
$5,509 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-17,874 |
$78,267 |
$5,509 |
|
|
|
|
| Total Assets |
$1,633,466 |
$1,729,725 |
$1,701,560 |
| Total Liabilities |
$51,787 |
$69,779 |
$36,105 |
| Net Assets |
$1,581,679 |
$1,659,946 |
$1,665,455 |
|