| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$236,942 |
$217,623 |
$212,040 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$38,131 |
$43,663 |
$44,426 |
| Total Revenue |
$275,073 |
$261,286 |
$256,466 |
| Expenses |
|
|
|
| Program |
$218,402 |
$237,855 |
$224,717 |
| Administrative |
$43,445 |
$47,828 |
$45,954 |
| Fundraising |
$1,286 |
$2,005 |
$2,454 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$263,133 |
$287,688 |
$273,125 |
|
|
|
|
Excess (or Deficit)
for the Year |
$11,940 |
$-26,402 |
$-16,659 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$11,940 |
$-26,402 |
$-16,659 |
|
|
|
|
| Total Assets |
$310,573 |
$284,619 |
$267,744 |
| Total Liabilities |
$1,150 |
$1,598 |
$1,382 |
| Net Assets |
$309,423 |
$283,021 |
$266,362 |
|