| |
12/31/23 |
12/31/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$156,728 |
$159,110 |
$104,600 |
| Noncash Donations |
$3,311 |
$11,418 |
$21,934 |
| Other Revenue |
$7,833 |
$110 |
$8,243 |
| Total Revenue |
$167,872 |
$170,638 |
$134,777 |
| Expenses |
|
|
|
| Program |
$62,335 |
$52,804 |
$103,296 |
| Administrative |
$73,589 |
$102,776 |
$71,631 |
| Fundraising |
$8,897 |
$17,420 |
$7,361 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$144,821 |
$173,000 |
$182,288 |
|
|
|
|
Excess (or Deficit)
for the Year |
$23,051 |
$-2,362 |
$-47,511 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$23,051 |
$-2,362 |
$-47,511 |
|
|
|
|
| Total Assets |
$192,074 |
$189,897 |
$140,251 |
| Total Liabilities |
$1,950 |
$2,135 |
$0 |
| Net Assets |
$190,124 |
$187,762 |
$140,251 |
|