| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$493,757 |
$407,835 |
$392,847 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$6,989 |
$7,634 |
$4,043 |
| Total Revenue |
$500,746 |
$415,469 |
$396,890 |
| Expenses |
|
|
|
| Program |
$391,856 |
$320,556 |
$297,122 |
| Administrative |
$137,410 |
$36,633 |
$63,370 |
| Fundraising |
$33,371 |
$67,716 |
$53,570 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$562,637 |
$424,905 |
$414,062 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-61,891 |
$-9,436 |
$-17,172 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-61,891 |
$-9,436 |
$-17,172 |
|
|
|
|
| Total Assets |
$203,997 |
$189,982 |
$172,441 |
| Total Liabilities |
$6,583 |
$2,004 |
$1,635 |
| Net Assets |
$197,414 |
$187,978 |
$170,806 |
|