| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,553,738 |
$2,316,127 |
$2,080,520 |
| Noncash Donations |
$198,991 |
$261,362 |
$206,940 |
| Other Revenue |
$21,544 |
$132,014 |
$114,112 |
| Total Revenue |
$1,774,273 |
$2,709,503 |
$2,401,572 |
| Expenses |
|
|
|
| Program |
$1,758,678 |
$2,060,984 |
$1,932,861 |
| Administrative |
$219,081 |
$224,839 |
$211,147 |
| Fundraising |
$178,122 |
$221,763 |
$219,034 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,155,881 |
$2,507,586 |
$2,363,042 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-381,608 |
$201,917 |
$38,530 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-381,608 |
$201,917 |
$38,530 |
|
|
|
|
| Total Assets |
$1,823,688 |
$2,247,338 |
$2,050,375 |
| Total Liabilities |
$86,485 |
$308,218 |
$72,725 |
| Net Assets |
$1,737,203 |
$1,939,120 |
$1,977,650 |
|