| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,172,067 |
$1,421,332 |
$1,293,720 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,253 |
$10,809 |
$6,356 |
| Total Revenue |
$1,173,320 |
$1,432,141 |
$1,300,076 |
| Expenses |
|
|
|
| Program |
$932,054 |
$973,490 |
$1,020,784 |
| Administrative |
$297,232 |
$316,213 |
$341,918 |
| Fundraising |
$56,702 |
$54,087 |
$128,569 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,285,988 |
$1,343,790 |
$1,491,271 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-112,668 |
$88,351 |
$-191,195 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-112,668 |
$88,351 |
$-191,195 |
|
|
|
|
| Total Assets |
$744,316 |
$771,722 |
$525,493 |
| Total Liabilities |
$152,241 |
$91,296 |
$36,263 |
| Net Assets |
$592,075 |
$680,426 |
$489,230 |
|