| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$692,358 |
$698,391 |
$573,221 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$380,570 |
$542,094 |
$278,874 |
| Total Revenue |
$1,072,928 |
$1,240,485 |
$852,095 |
| Expenses |
|
|
|
| Program |
$779,633 |
$1,047,626 |
$586,677 |
| Administrative |
$176,349 |
$168,318 |
$409,655 |
| Fundraising |
$96,685 |
$67,435 |
$12,637 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,052,667 |
$1,283,379 |
$1,008,969 |
|
|
|
|
Excess (or Deficit)
for the Year |
$20,261 |
$-42,894 |
$-156,874 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$20,261 |
$-42,894 |
$-156,874 |
|
|
|
|
| Total Assets |
$3,478,749 |
$3,469,755 |
$3,174,270 |
| Total Liabilities |
$31,768 |
$33,900 |
$28,295 |
| Net Assets |
$3,446,981 |
$3,435,855 |
$3,145,975 |
|