| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$734,131 |
$556,818 |
$466,198 |
| Noncash Donations |
$85,803 |
$87,169 |
$90,988 |
| Other Revenue |
$467,952 |
$170,862 |
$354,862 |
| Total Revenue |
$1,287,886 |
$814,849 |
$912,048 |
| Expenses |
|
|
|
| Program |
$934,169 |
$902,561 |
$1,054,709 |
| Administrative |
$174,554 |
$153,151 |
$194,323 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$840,477 |
| Total Expenses |
$1,108,723 |
$1,055,712 |
$2,089,509 |
|
|
|
|
Excess (or Deficit)
for the Year |
$179,163 |
$-240,863 |
$-1,177,461 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$179,163 |
$-240,863 |
$-1,177,461 |
|
|
|
|
| Total Assets |
$5,425,846 |
$5,199,464 |
$3,839,975 |
| Total Liabilities |
$214,172 |
$228,653 |
$46,625 |
| Net Assets |
$5,211,674 |
$4,970,811 |
$3,793,350 |
|