| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,416,561 |
$2,455,854 |
$2,487,928 |
| Noncash Donations |
$53,230 |
$0 |
$0 |
| Other Revenue |
$207,525 |
$312,921 |
$202,217 |
| Total Revenue |
$3,677,316 |
$2,768,775 |
$2,690,145 |
| Expenses |
|
|
|
| Program |
$1,393,324 |
$2,040,662 |
$1,981,409 |
| Administrative |
$2,587,302 |
$720,658 |
$684,593 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,980,626 |
$2,761,320 |
$2,666,002 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-303,310 |
$7,455 |
$24,143 |
|
Other
|
$0 |
$-154,764 |
$0 |
Total Change
in Net Assets
|
$-303,310 |
$-147,309 |
$24,143 |
|
|
|
|
| Total Assets |
$6,283,818 |
$6,157,086 |
$6,175,484 |
| Total Liabilities |
$23,773 |
$44,350 |
$38,605 |
| Net Assets |
$6,260,045 |
$6,112,736 |
$6,136,879 |
|