| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,003,555 |
$1,228,387 |
$1,156,333 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-4,412 |
$34,528 |
$26,322 |
| Total Revenue |
$999,143 |
$1,262,915 |
$1,182,655 |
| Expenses |
|
|
|
| Program |
$516,542 |
$576,922 |
$640,002 |
| Administrative |
$283,785 |
$334,948 |
$391,946 |
| Fundraising |
$37,314 |
$37,228 |
$31,386 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$837,641 |
$949,098 |
$1,063,334 |
|
|
|
|
Excess (or Deficit)
for the Year |
$161,502 |
$313,817 |
$119,321 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$161,502 |
$313,817 |
$119,321 |
|
|
|
|
| Total Assets |
$2,789,043 |
$3,105,026 |
$3,224,012 |
| Total Liabilities |
$1,935 |
$4,103 |
$3,767 |
| Net Assets |
$2,787,108 |
$3,100,923 |
$3,220,245 |
|