| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$629,235 |
$599,731 |
$545,568 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$4,825 |
$11,078 |
$2,110 |
| Total Revenue |
$634,060 |
$610,809 |
$547,678 |
| Expenses |
|
|
|
| Program |
$476,617 |
$493,741 |
$500,833 |
| Administrative |
$122,609 |
$150,641 |
$137,124 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$599,226 |
$644,382 |
$637,957 |
|
|
|
|
Excess (or Deficit)
for the Year |
$34,834 |
$-33,573 |
$-90,279 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$34,834 |
$-33,573 |
$-90,279 |
|
|
|
|
| Total Assets |
$434,335 |
$405,056 |
$314,067 |
| Total Liabilities |
$23,975 |
$28,269 |
$27,559 |
| Net Assets |
$410,360 |
$376,787 |
$286,508 |
|