| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,675,217 |
$2,851,507 |
$3,058,543 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$105 |
$121 |
$122 |
| Total Revenue |
$3,675,322 |
$2,851,628 |
$3,058,665 |
| Expenses |
|
|
|
| Program |
$3,197,726 |
$2,727,113 |
$2,715,089 |
| Administrative |
$204,371 |
$226,608 |
$236,067 |
| Fundraising |
$154,054 |
$164,710 |
$238,698 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,556,151 |
$3,118,431 |
$3,189,854 |
|
|
|
|
Excess (or Deficit)
for the Year |
$119,171 |
$-266,803 |
$-131,189 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$119,171 |
$-266,803 |
$-131,189 |
|
|
|
|
| Total Assets |
$1,306,983 |
$1,041,615 |
$908,022 |
| Total Liabilities |
$969 |
$2,404 |
$0 |
| Net Assets |
$1,306,014 |
$1,039,211 |
$908,022 |
|