| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$827,547 |
$666,057 |
$687,981 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,507,674 |
$1,799,241 |
$1,766,524 |
| Total Revenue |
$2,335,221 |
$2,465,298 |
$2,454,505 |
| Expenses |
|
|
|
| Program |
$2,052,529 |
$1,644,992 |
$1,537,811 |
| Administrative |
$671,468 |
$676,792 |
$832,346 |
| Fundraising |
$207,901 |
$158,052 |
$141,384 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,931,898 |
$2,479,836 |
$2,511,541 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-596,677 |
$-14,538 |
$-57,036 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-596,677 |
$-14,538 |
$-57,036 |
|
|
|
|
| Total Assets |
$1,363,040 |
$1,343,767 |
$1,342,215 |
| Total Liabilities |
$240,319 |
$235,584 |
$291,068 |
| Net Assets |
$1,122,721 |
$1,108,183 |
$1,051,147 |
|