| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,228,018 |
$676,244 |
$859,025 |
| Noncash Donations |
$29,945 |
$21,187 |
$51,169 |
| Other Revenue |
$43,165 |
$47,610 |
$29,152 |
| Total Revenue |
$1,301,128 |
$745,041 |
$939,346 |
| Expenses |
|
|
|
| Program |
$734,598 |
$696,848 |
$811,064 |
| Administrative |
$117,500 |
$179,734 |
$270,349 |
| Fundraising |
$21,276 |
$23,202 |
$10,353 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$873,374 |
$899,784 |
$1,091,766 |
|
|
|
|
Excess (or Deficit)
for the Year |
$427,754 |
$-154,743 |
$-152,420 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$427,754 |
$-154,743 |
$-152,420 |
|
|
|
|
| Total Assets |
$925,463 |
$767,103 |
$609,743 |
| Total Liabilities |
$37,135 |
$33,518 |
$28,578 |
| Net Assets |
$888,328 |
$733,585 |
$581,165 |
|