| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,323,007 |
$1,509,732 |
$1,354,223 |
| Noncash Donations |
$42,374 |
$0 |
$0 |
| Other Revenue |
$5,744 |
$-13,131 |
$284 |
| Total Revenue |
$1,371,125 |
$1,496,601 |
$1,354,507 |
| Expenses |
|
|
|
| Program |
$1,163,032 |
$1,050,785 |
$971,759 |
| Administrative |
$149,776 |
$103,399 |
$100,232 |
| Fundraising |
$151,208 |
$171,159 |
$144,902 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,464,016 |
$1,325,343 |
$1,216,893 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-92,891 |
$171,258 |
$137,614 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-92,891 |
$171,258 |
$137,614 |
|
|
|
|
| Total Assets |
$216,373 |
$318,621 |
$447,850 |
| Total Liabilities |
$78,740 |
$9,730 |
$1,345 |
| Net Assets |
$137,633 |
$308,891 |
$446,505 |
|