| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$582,916 |
$407,162 |
$404,963 |
| Noncash Donations |
$1,925 |
$1,800 |
$0 |
| Other Revenue |
$87,678 |
$163,108 |
$119,728 |
| Total Revenue |
$672,519 |
$572,070 |
$524,691 |
| Expenses |
|
|
|
| Program |
$272,296 |
$386,202 |
$449,103 |
| Administrative |
$130,553 |
$177,441 |
$232,022 |
| Fundraising |
$64,679 |
$80,195 |
$76,205 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$467,528 |
$643,838 |
$757,330 |
|
|
|
|
Excess (or Deficit)
for the Year |
$204,991 |
$-71,768 |
$-232,639 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$204,991 |
$-71,768 |
$-232,639 |
|
|
|
|
| Total Assets |
$735,386 |
$667,026 |
$435,274 |
| Total Liabilities |
$6,370 |
$9,778 |
$10,665 |
| Net Assets |
$729,016 |
$657,248 |
$424,609 |
|