| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,264,847 |
$1,411,788 |
$1,486,820 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$119,486 |
$66,632 |
$137,028 |
| Total Revenue |
$1,384,333 |
$1,478,420 |
$1,623,848 |
| Expenses |
|
|
|
| Program |
$1,567,155 |
$1,279,261 |
$1,119,422 |
| Administrative |
$122,525 |
$123,744 |
$90,155 |
| Fundraising |
$103,296 |
$76,076 |
$101,649 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,792,976 |
$1,479,081 |
$1,311,226 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-408,643 |
$-661 |
$312,622 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-408,643 |
$-661 |
$312,622 |
|
|
|
|
| Total Assets |
$1,416,261 |
$1,414,231 |
$1,730,433 |
| Total Liabilities |
$5,390 |
$4,021 |
$7,601 |
| Net Assets |
$1,410,871 |
$1,410,210 |
$1,722,832 |
|