| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$440,077 |
$855,558 |
$805,008 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$927,366 |
$583,452 |
$925,262 |
| Total Revenue |
$1,367,443 |
$1,439,010 |
$1,730,270 |
| Expenses |
|
|
|
| Program |
$1,064,737 |
$1,011,705 |
$1,125,022 |
| Administrative |
$303,234 |
$301,161 |
$331,631 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,367,971 |
$1,312,866 |
$1,456,653 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-528 |
$126,144 |
$273,617 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-528 |
$126,144 |
$273,617 |
|
|
|
|
| Total Assets |
$1,956,606 |
$1,878,351 |
$1,838,305 |
| Total Liabilities |
$689,292 |
$484,893 |
$171,230 |
| Net Assets |
$1,267,314 |
$1,393,458 |
$1,667,075 |
|