| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$746,026 |
$785,631 |
$701,470 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$9,651 |
$0 |
$14,976 |
| Total Revenue |
$755,677 |
$785,631 |
$716,446 |
| Expenses |
|
|
|
| Program |
$615,362 |
$727,808 |
$587,517 |
| Administrative |
$59,276 |
$69,377 |
$101,205 |
| Fundraising |
$32,806 |
$32,629 |
$51,651 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$707,444 |
$829,814 |
$740,373 |
|
|
|
|
Excess (or Deficit)
for the Year |
$48,233 |
$-44,183 |
$-23,927 |
|
Other
|
$0 |
$13,224 |
$0 |
Total Change
in Net Assets
|
$48,233 |
$-30,959 |
$-23,927 |
|
|
|
|
| Total Assets |
$384,944 |
$354,304 |
$337,103 |
| Total Liabilities |
$0 |
$319 |
$7,045 |
| Net Assets |
$384,944 |
$353,985 |
$330,058 |
|