| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$385,361 |
$468,208 |
$479,261 |
| Noncash Donations |
$43,310 |
$43,310 |
$43,310 |
| Other Revenue |
$36,339 |
$13,677 |
$175,693 |
| Total Revenue |
$465,010 |
$525,195 |
$698,264 |
| Expenses |
|
|
|
| Program |
$603,954 |
$349,406 |
$427,812 |
| Administrative |
$256,110 |
$261,271 |
$192,814 |
| Fundraising |
$129,033 |
$65,167 |
$111,727 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$989,097 |
$675,844 |
$732,353 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-524,087 |
$-150,649 |
$-34,089 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-524,087 |
$-150,649 |
$-34,089 |
|
|
|
|
| Total Assets |
$1,275,899 |
$1,068,137 |
$1,008,567 |
| Total Liabilities |
$450,515 |
$393,402 |
$367,921 |
| Net Assets |
$825,384 |
$674,735 |
$640,646 |
|