| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$54,798 |
$40,981 |
$66,766 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$334,496 |
$311,803 |
$324,248 |
| Total Revenue |
$389,294 |
$352,784 |
$391,014 |
| Expenses |
|
|
|
| Program |
$302,296 |
$283,411 |
$274,993 |
| Administrative |
$40,852 |
$37,933 |
$44,443 |
| Fundraising |
$558 |
$538 |
$495 |
| Other |
$0 |
$3,104 |
$12,533 |
| Total Expenses |
$343,706 |
$324,986 |
$332,464 |
|
|
|
|
Excess (or Deficit)
for the Year |
$45,588 |
$27,798 |
$58,550 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$45,588 |
$27,798 |
$58,550 |
|
|
|
|
| Total Assets |
$192,027 |
$221,289 |
$280,914 |
| Total Liabilities |
$8,385 |
$9,849 |
$10,924 |
| Net Assets |
$183,642 |
$211,440 |
$269,990 |
|