| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$741,942 |
$604,526 |
$599,500 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$93,214 |
$82,727 |
$68,861 |
| Total Revenue |
$835,156 |
$687,253 |
$668,361 |
| Expenses |
|
|
|
| Program |
$576,971 |
$492,002 |
$369,902 |
| Administrative |
$304,490 |
$296,926 |
$61,859 |
| Fundraising |
$42,359 |
$15,792 |
$295,190 |
| Other |
$0 |
$0 |
$20,459 |
| Total Expenses |
$923,820 |
$804,720 |
$747,410 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-88,664 |
$-117,467 |
$-79,049 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-88,664 |
$-117,467 |
$-79,049 |
|
|
|
|
| Total Assets |
$988,307 |
$872,345 |
$795,763 |
| Total Liabilities |
$2,804 |
$4,309 |
$6,776 |
| Net Assets |
$985,503 |
$868,036 |
$788,987 |
|