| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$861,541 |
$915,492 |
$910,657 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$44,994 |
$0 |
$0 |
| Total Revenue |
$906,535 |
$915,492 |
$910,657 |
| Expenses |
|
|
|
| Program |
$699,370 |
$667,785 |
$684,446 |
| Administrative |
$241,496 |
$206,622 |
$123,068 |
| Fundraising |
$5,263 |
$2,317 |
$57,130 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$946,129 |
$876,724 |
$864,644 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-39,594 |
$38,768 |
$46,013 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-39,594 |
$38,768 |
$46,013 |
|
|
|
|
| Total Assets |
$104,181 |
$140,855 |
$185,721 |
| Total Liabilities |
$5,994 |
$3,900 |
$2,753 |
| Net Assets |
$98,187 |
$136,955 |
$182,968 |
|