| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$587,348 |
$474,738 |
$639,503 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$33,218 |
$63,834 |
$57,468 |
| Total Revenue |
$620,566 |
$538,572 |
$696,971 |
| Expenses |
|
|
|
| Program |
$505,848 |
$508,368 |
$631,148 |
| Administrative |
$17,150 |
$18,250 |
$7,909 |
| Fundraising |
$37,714 |
$42,133 |
$45,959 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$560,712 |
$568,751 |
$685,016 |
|
|
|
|
Excess (or Deficit)
for the Year |
$59,854 |
$-30,179 |
$11,955 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$59,854 |
$-30,179 |
$11,955 |
|
|
|
|
| Total Assets |
$2,397,180 |
$2,362,606 |
$2,694,054 |
| Total Liabilities |
$1,936,152 |
$1,931,757 |
$2,251,250 |
| Net Assets |
$461,028 |
$430,849 |
$442,804 |
|