| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$203,247 |
$191,293 |
$227,887 |
| Noncash Donations |
$18,900 |
$24,900 |
$17,700 |
| Other Revenue |
$3,416 |
$5,530 |
$7,128 |
| Total Revenue |
$225,563 |
$221,723 |
$252,715 |
| Expenses |
|
|
|
| Program |
$134,717 |
$126,105 |
$131,238 |
| Administrative |
$88,904 |
$96,277 |
$90,576 |
| Fundraising |
$8,697 |
$2,928 |
$2,171 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$232,318 |
$225,310 |
$223,985 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-6,755 |
$-3,587 |
$28,730 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-6,755 |
$-3,587 |
$28,730 |
|
|
|
|
| Total Assets |
$258,564 |
$254,575 |
$283,305 |
| Total Liabilities |
$402 |
$0 |
$0 |
| Net Assets |
$258,162 |
$254,575 |
$283,305 |
|