| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,347,657 |
$1,542,522 |
$1,474,904 |
| Noncash Donations |
$82,413 |
$74,584 |
$86,988 |
| Other Revenue |
$138,897 |
$189,690 |
$315,580 |
| Total Revenue |
$1,568,967 |
$1,806,796 |
$1,877,472 |
| Expenses |
|
|
|
| Program |
$1,210,216 |
$1,317,675 |
$1,193,033 |
| Administrative |
$94,198 |
$106,261 |
$133,553 |
| Fundraising |
$109,310 |
$101,932 |
$105,970 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,413,724 |
$1,525,868 |
$1,432,556 |
|
|
|
|
Excess (or Deficit)
for the Year |
$155,243 |
$280,928 |
$444,916 |
|
Other
|
$0 |
$0 |
$19,655 |
Total Change
in Net Assets
|
$155,243 |
$280,928 |
$464,571 |
|
|
|
|
| Total Assets |
$3,524,990 |
$3,867,572 |
$4,310,835 |
| Total Liabilities |
$28,927 |
$90,581 |
$69,273 |
| Net Assets |
$3,496,063 |
$3,776,991 |
$4,241,562 |
|