| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$360,107 |
$363,606 |
$366,381 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$301 |
$826 |
$715 |
| Total Revenue |
$360,408 |
$364,432 |
$367,096 |
| Expenses |
|
|
|
| Program |
$330,580 |
$368,519 |
$355,743 |
| Administrative |
$34,907 |
$49,374 |
$39,633 |
| Fundraising |
$8,597 |
$0 |
$8,984 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$374,084 |
$417,893 |
$404,360 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-13,676 |
$-53,461 |
$-37,264 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-13,676 |
$-53,461 |
$-37,264 |
|
|
|
|
| Total Assets |
$555,338 |
$424,391 |
$311,104 |
| Total Liabilities |
$254,181 |
$176,695 |
$100,672 |
| Net Assets |
$301,157 |
$247,696 |
$210,432 |
|