| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$272,485 |
$466,305 |
$405,928 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$641,326 |
$429,597 |
$634,825 |
| Total Revenue |
$913,811 |
$895,902 |
$1,040,753 |
| Expenses |
|
|
|
| Program |
$968,633 |
$909,942 |
$762,760 |
| Administrative |
$71,478 |
$73,114 |
$56,238 |
| Fundraising |
$32,044 |
$34,371 |
$26,788 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,072,155 |
$1,017,427 |
$845,786 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-158,344 |
$-121,525 |
$194,967 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-158,344 |
$-121,525 |
$194,967 |
|
|
|
|
| Total Assets |
$4,092,297 |
$4,096,133 |
$4,290,786 |
| Total Liabilities |
$190,594 |
$29,105 |
$28,791 |
| Net Assets |
$3,901,703 |
$4,067,028 |
$4,261,995 |
|