| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$197,699 |
$207,749 |
$173,240 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$32,785 |
$33,746 |
$24,746 |
| Total Revenue |
$230,484 |
$241,495 |
$197,986 |
| Expenses |
|
|
|
| Program |
$198,365 |
$169,840 |
$122,634 |
| Administrative |
$52,000 |
$63,626 |
$90,035 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$250,365 |
$233,466 |
$212,669 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-19,881 |
$8,029 |
$-14,683 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-19,881 |
$8,029 |
$-14,683 |
|
|
|
|
| Total Assets |
$13,333 |
$20,531 |
$9,367 |
| Total Liabilities |
$10,502 |
$10,007 |
$9,566 |
| Net Assets |
$2,831 |
$10,524 |
$-199 |
|