| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$838,147 |
$972,723 |
$966,727 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$27,768 |
$8,058 |
$9,003 |
| Total Revenue |
$865,915 |
$980,781 |
$975,730 |
| Expenses |
|
|
|
| Program |
$834,834 |
$821,501 |
$904,349 |
| Administrative |
$90,776 |
$88,676 |
$60,758 |
| Fundraising |
$0 |
$0 |
$57,203 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$925,610 |
$910,177 |
$1,022,310 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-59,695 |
$70,604 |
$-46,580 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-59,695 |
$70,604 |
$-46,580 |
|
|
|
|
| Total Assets |
$189,632 |
$250,225 |
$216,321 |
| Total Liabilities |
$20,388 |
$10,377 |
$23,051 |
| Net Assets |
$169,244 |
$239,848 |
$193,270 |
|