| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$583,811 |
$1,007,022 |
$710,536 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,849,034 |
$2,053,789 |
$2,280,021 |
| Total Revenue |
$2,432,845 |
$3,060,811 |
$2,990,557 |
| Expenses |
|
|
|
| Program |
$2,070,256 |
$1,904,207 |
$2,243,584 |
| Administrative |
$562,774 |
$510,420 |
$609,325 |
| Fundraising |
$17,973 |
$15,566 |
$22,247 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,651,003 |
$2,430,193 |
$2,875,156 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-218,158 |
$630,618 |
$115,401 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-218,158 |
$630,618 |
$115,401 |
|
|
|
|
| Total Assets |
$6,058,641 |
$6,958,170 |
$7,627,668 |
| Total Liabilities |
$719,314 |
$988,225 |
$1,542,322 |
| Net Assets |
$5,339,327 |
$5,969,945 |
$6,085,346 |
|