| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,825,478 |
$3,587,849 |
$3,200,110 |
| Noncash Donations |
$20,000 |
$18,683 |
$20,464 |
| Other Revenue |
$30,220 |
$38,870 |
$45,891 |
| Total Revenue |
$2,875,698 |
$3,645,402 |
$3,266,465 |
| Expenses |
|
|
|
| Program |
$2,578,445 |
$2,697,322 |
$2,944,917 |
| Administrative |
$241,365 |
$290,397 |
$312,490 |
| Fundraising |
$145,603 |
$166,722 |
$216,756 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,965,413 |
$3,154,441 |
$3,474,163 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-89,715 |
$490,961 |
$-207,698 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-89,715 |
$490,961 |
$-207,698 |
|
|
|
|
| Total Assets |
$1,220,782 |
$1,742,284 |
$1,537,391 |
| Total Liabilities |
$27,087 |
$57,628 |
$60,433 |
| Net Assets |
$1,193,695 |
$1,684,656 |
$1,476,958 |
|