| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,820,672 |
$1,830,776 |
$1,966,509 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$4,937 |
$-103,727 |
| Total Revenue |
$1,820,672 |
$1,835,713 |
$1,862,782 |
| Expenses |
|
|
|
| Program |
$1,394,286 |
$1,491,573 |
$1,659,920 |
| Administrative |
$263,370 |
$245,597 |
$218,805 |
| Fundraising |
$92,079 |
$117,438 |
$120,005 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,749,735 |
$1,854,608 |
$1,998,730 |
|
|
|
|
Excess (or Deficit)
for the Year |
$70,937 |
$-18,895 |
$-135,948 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$70,937 |
$-18,895 |
$-135,948 |
|
|
|
|
| Total Assets |
$908,252 |
$892,211 |
$760,525 |
| Total Liabilities |
$7,838 |
$10,692 |
$14,954 |
| Net Assets |
$900,414 |
$881,519 |
$745,571 |
|