| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,058,067 |
$1,979,082 |
$2,167,736 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$126,189 |
$201,808 |
$120,353 |
| Total Revenue |
$2,184,256 |
$2,180,890 |
$2,288,089 |
| Expenses |
|
|
|
| Program |
$1,710,059 |
$1,742,362 |
$1,782,789 |
| Administrative |
$328,625 |
$354,107 |
$397,494 |
| Fundraising |
$115,928 |
$80,077 |
$79,387 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,154,612 |
$2,176,546 |
$2,259,670 |
|
|
|
|
Excess (or Deficit)
for the Year |
$29,644 |
$4,344 |
$28,419 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$29,644 |
$4,344 |
$28,419 |
|
|
|
|
| Total Assets |
$1,206,284 |
$1,118,756 |
$1,130,355 |
| Total Liabilities |
$203,739 |
$111,867 |
$95,047 |
| Net Assets |
$1,002,545 |
$1,006,889 |
$1,035,308 |
|