| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,461,056 |
$1,427,873 |
$1,236,994 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$189 |
$8 |
$0 |
| Total Revenue |
$1,461,245 |
$1,427,881 |
$1,236,994 |
| Expenses |
|
|
|
| Program |
$1,236,600 |
$1,188,342 |
$942,157 |
| Administrative |
$92,386 |
$79,596 |
$60,360 |
| Fundraising |
$145,086 |
$264,779 |
$124,527 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,474,072 |
$1,532,717 |
$1,127,044 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-12,827 |
$-104,836 |
$109,950 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-12,827 |
$-104,836 |
$109,950 |
|
|
|
|
| Total Assets |
$793,949 |
$535,510 |
$680,030 |
| Total Liabilities |
$153,603 |
$0 |
$34,570 |
| Net Assets |
$640,346 |
$535,510 |
$645,460 |
|