| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$527,833 |
$757,645 |
$709,009 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,069,066 |
$482,251 |
$679,478 |
| Total Revenue |
$1,596,899 |
$1,239,896 |
$1,388,487 |
| Expenses |
|
|
|
| Program |
$1,126,560 |
$865,580 |
$1,022,378 |
| Administrative |
$245,421 |
$263,837 |
$281,320 |
| Fundraising |
$161,509 |
$192,392 |
$184,450 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,533,490 |
$1,321,809 |
$1,488,148 |
|
|
|
|
Excess (or Deficit)
for the Year |
$63,409 |
$-81,913 |
$-99,661 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$63,409 |
$-81,913 |
$-99,661 |
|
|
|
|
| Total Assets |
$737,223 |
$613,549 |
$698,811 |
| Total Liabilities |
$70,593 |
$28,832 |
$213,755 |
| Net Assets |
$666,630 |
$584,717 |
$485,056 |
|