| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,580,867 |
$1,501,578 |
$1,085,763 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$9,171 |
$12,654 |
$18,311 |
| Total Revenue |
$1,590,038 |
$1,514,232 |
$1,104,074 |
| Expenses |
|
|
|
| Program |
$1,305,161 |
$1,218,488 |
$1,246,714 |
| Administrative |
$206,364 |
$207,767 |
$195,678 |
| Fundraising |
$41,561 |
$38,778 |
$39,854 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,553,086 |
$1,465,033 |
$1,482,246 |
|
|
|
|
Excess (or Deficit)
for the Year |
$36,952 |
$49,199 |
$-378,172 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$36,952 |
$49,199 |
$-378,172 |
|
|
|
|
| Total Assets |
$627,453 |
$671,995 |
$315,190 |
| Total Liabilities |
$18,439 |
$13,782 |
$35,149 |
| Net Assets |
$609,014 |
$658,213 |
$280,041 |
|