| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$4,048,419 |
$4,151,537 |
$4,773,069 |
| Noncash Donations |
$137,025 |
$482,881 |
$138,617 |
| Other Revenue |
$43,540 |
$18,310 |
$-17,516 |
| Total Revenue |
$4,228,984 |
$4,652,728 |
$4,894,170 |
| Expenses |
|
|
|
| Program |
$4,082,173 |
$4,187,684 |
$4,009,366 |
| Administrative |
$221,130 |
$225,416 |
$181,867 |
| Fundraising |
$192,366 |
$262,949 |
$257,145 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,495,669 |
$4,676,049 |
$4,448,378 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-266,685 |
$-23,321 |
$445,792 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-266,685 |
$-23,321 |
$445,792 |
|
|
|
|
| Total Assets |
$888,045 |
$911,219 |
$1,325,721 |
| Total Liabilities |
$17,331 |
$63,826 |
$32,536 |
| Net Assets |
$870,714 |
$847,393 |
$1,293,185 |
|