| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$739,270 |
$625,152 |
$643,245 |
| Noncash Donations |
$172 |
$528 |
$10,554 |
| Other Revenue |
$16,279 |
$17,239 |
$11,655 |
| Total Revenue |
$755,721 |
$642,919 |
$665,454 |
| Expenses |
|
|
|
| Program |
$463,895 |
$463,303 |
$444,244 |
| Administrative |
$124,342 |
$117,797 |
$128,771 |
| Fundraising |
$71,185 |
$100,939 |
$80,078 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$659,422 |
$682,039 |
$653,093 |
|
|
|
|
Excess (or Deficit)
for the Year |
$96,299 |
$-39,120 |
$12,361 |
|
Other
|
$0 |
$0 |
$53,086 |
Total Change
in Net Assets
|
$96,299 |
$-39,120 |
$65,447 |
|
|
|
|
| Total Assets |
$450,232 |
$421,715 |
$482,571 |
| Total Liabilities |
$21,333 |
$31,937 |
$27,346 |
| Net Assets |
$428,899 |
$389,778 |
$455,225 |
|