| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$534,215 |
$471,387 |
$483,086 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$61,854 |
$102,981 |
$90,746 |
| Total Revenue |
$596,069 |
$574,368 |
$573,832 |
| Expenses |
|
|
|
| Program |
$593,854 |
$376,454 |
$424,327 |
| Administrative |
$142,569 |
$143,526 |
$95,008 |
| Fundraising |
$49,759 |
$99,838 |
$51,045 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$786,182 |
$619,818 |
$570,380 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-190,113 |
$-45,450 |
$3,452 |
|
Other
|
$0 |
$170 |
$0 |
Total Change
in Net Assets
|
$-190,113 |
$-45,280 |
$3,452 |
|
|
|
|
| Total Assets |
$163,714 |
$112,035 |
$135,534 |
| Total Liabilities |
$8,332 |
$1,933 |
$21,980 |
| Net Assets |
$155,382 |
$110,102 |
$113,554 |
|