| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$416,128 |
$414,583 |
$394,822 |
| Noncash Donations |
$0 |
$9,500 |
$9,500 |
| Other Revenue |
$82,543 |
$113,723 |
$105,824 |
| Total Revenue |
$498,671 |
$537,806 |
$510,146 |
| Expenses |
|
|
|
| Program |
$297,733 |
$305,119 |
$294,965 |
| Administrative |
$116,886 |
$104,824 |
$111,042 |
| Fundraising |
$62,760 |
$103,287 |
$80,934 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$477,379 |
$513,230 |
$486,941 |
|
|
|
|
Excess (or Deficit)
for the Year |
$21,292 |
$24,576 |
$23,205 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$21,292 |
$24,576 |
$23,205 |
|
|
|
|
| Total Assets |
$1,723,950 |
$1,667,562 |
$1,581,636 |
| Total Liabilities |
$200,111 |
$119,147 |
$10,016 |
| Net Assets |
$1,523,839 |
$1,548,415 |
$1,571,620 |
|