| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,578,329 |
$2,399,712 |
$2,453,490 |
| Noncash Donations |
$130,821 |
$106,302 |
$247,352 |
| Other Revenue |
$52,781 |
$97,608 |
$63,104 |
| Total Revenue |
$2,761,931 |
$2,603,622 |
$2,763,946 |
| Expenses |
|
|
|
| Program |
$2,047,386 |
$2,508,416 |
$2,897,138 |
| Administrative |
$133,065 |
$237,490 |
$334,798 |
| Fundraising |
$254,156 |
$195,269 |
$537,782 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,434,607 |
$2,941,175 |
$3,769,718 |
|
|
|
|
Excess (or Deficit)
for the Year |
$327,324 |
$-337,553 |
$-1,005,772 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$327,324 |
$-337,553 |
$-1,005,772 |
|
|
|
|
| Total Assets |
$4,263,705 |
$4,350,086 |
$3,065,543 |
| Total Liabilities |
$1,547,661 |
$1,971,595 |
$1,692,824 |
| Net Assets |
$2,716,044 |
$2,378,491 |
$1,372,719 |
|