| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,188,776 |
$1,344,877 |
$1,231,745 |
| Noncash Donations |
$60,000 |
$60,000 |
$60,000 |
| Other Revenue |
$23,290 |
$66,343 |
$258,052 |
| Total Revenue |
$1,272,066 |
$1,471,220 |
$1,549,797 |
| Expenses |
|
|
|
| Program |
$756,316 |
$976,069 |
$809,615 |
| Administrative |
$263,939 |
$305,019 |
$302,964 |
| Fundraising |
$169,115 |
$187,082 |
$213,372 |
| Other |
$1,500 |
$0 |
$0 |
| Total Expenses |
$1,190,870 |
$1,468,170 |
$1,325,951 |
|
|
|
|
Excess (or Deficit)
for the Year |
$81,196 |
$3,050 |
$223,846 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$81,196 |
$3,050 |
$223,846 |
|
|
|
|
| Total Assets |
$686,984 |
$669,930 |
$899,312 |
| Total Liabilities |
$60,872 |
$40,768 |
$46,304 |
| Net Assets |
$626,112 |
$629,162 |
$853,008 |
|