| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$301,526 |
$418,756 |
$345,194 |
| Noncash Donations |
$0 |
$8,000 |
$499 |
| Other Revenue |
$30,114 |
$9,913 |
$8,684 |
| Total Revenue |
$331,640 |
$436,669 |
$354,377 |
| Expenses |
|
|
|
| Program |
$427,591 |
$397,314 |
$309,335 |
| Administrative |
$26,577 |
$30,206 |
$41,321 |
| Fundraising |
$45,834 |
$42,286 |
$25,745 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$500,002 |
$469,806 |
$376,401 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-168,362 |
$-33,137 |
$-22,024 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-168,362 |
$-33,137 |
$-22,024 |
|
|
|
|
| Total Assets |
$193,795 |
$159,175 |
$137,612 |
| Total Liabilities |
$3,882 |
$2,399 |
$2,860 |
| Net Assets |
$189,913 |
$156,776 |
$134,752 |
|