| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$945,379 |
$683,628 |
$695,526 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$342,452 |
$381,109 |
$436,264 |
| Total Revenue |
$1,287,831 |
$1,064,737 |
$1,131,790 |
| Expenses |
|
|
|
| Program |
$973,780 |
$1,028,707 |
$848,480 |
| Administrative |
$53,908 |
$48,518 |
$44,655 |
| Fundraising |
$14,450 |
$15,191 |
$20,101 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,042,138 |
$1,092,416 |
$913,236 |
|
|
|
|
Excess (or Deficit)
for the Year |
$245,693 |
$-27,679 |
$218,554 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$245,693 |
$-27,679 |
$218,554 |
|
|
|
|
| Total Assets |
$546,397 |
$518,379 |
$728,840 |
| Total Liabilities |
$8,432 |
$8,093 |
$0 |
| Net Assets |
$537,965 |
$510,286 |
$728,840 |
|