| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,503,953 |
$1,222,399 |
$874,559 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$127,328 |
$71,723 |
$23,966 |
| Total Revenue |
$1,631,281 |
$1,294,122 |
$898,525 |
| Expenses |
|
|
|
| Program |
$1,385,109 |
$1,196,331 |
$794,219 |
| Administrative |
$281,750 |
$217,286 |
$157,004 |
| Fundraising |
$1,200 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,668,059 |
$1,413,617 |
$951,223 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-36,778 |
$-119,495 |
$-52,698 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-36,778 |
$-119,495 |
$-52,698 |
|
|
|
|
| Total Assets |
$2,233,827 |
$1,990,368 |
$1,876,649 |
| Total Liabilities |
$1,624,330 |
$1,500,366 |
$1,439,345 |
| Net Assets |
$609,497 |
$490,002 |
$437,304 |
|