| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,805,138 |
$2,564,919 |
$2,866,687 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$44,680 |
$35,705 |
$85,597 |
| Total Revenue |
$2,849,818 |
$2,600,624 |
$2,952,284 |
| Expenses |
|
|
|
| Program |
$2,259,191 |
$2,057,938 |
$2,365,983 |
| Administrative |
$129,398 |
$189,356 |
$154,200 |
| Fundraising |
$110,360 |
$103,969 |
$180,134 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,498,949 |
$2,351,263 |
$2,700,317 |
|
|
|
|
Excess (or Deficit)
for the Year |
$350,869 |
$249,361 |
$251,967 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$350,869 |
$249,361 |
$251,967 |
|
|
|
|
| Total Assets |
$1,622,577 |
$1,860,866 |
$2,104,828 |
| Total Liabilities |
$27,351 |
$16,279 |
$8,274 |
| Net Assets |
$1,595,226 |
$1,844,587 |
$2,096,554 |
|