| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$295,005 |
$240,279 |
$277,493 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$11 |
$253 |
$2,085 |
| Total Revenue |
$295,016 |
$240,532 |
$279,578 |
| Expenses |
|
|
|
| Program |
$337,373 |
$221,773 |
$271,377 |
| Administrative |
$12,092 |
$13,327 |
$12,935 |
| Fundraising |
$12,510 |
$9,210 |
$0 |
| Other |
$0 |
$4,399 |
$0 |
| Total Expenses |
$361,975 |
$248,709 |
$284,312 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-66,959 |
$-8,177 |
$-4,734 |
|
Other
|
$-1,823 |
$0 |
$0 |
Total Change
in Net Assets
|
$-68,782 |
$-8,177 |
$-4,734 |
|
|
|
|
| Total Assets |
$116,065 |
$107,888 |
$103,154 |
| Total Liabilities |
$117,889 |
$0 |
$0 |
| Net Assets |
$-1,824 |
$107,888 |
$103,154 |
|