| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,640,527 |
$2,906,208 |
$2,515,313 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$87,908 |
$90,059 |
$84,690 |
| Total Revenue |
$2,728,435 |
$2,996,267 |
$2,600,003 |
| Expenses |
|
|
|
| Program |
$2,110,667 |
$2,531,830 |
$2,307,938 |
| Administrative |
$283,868 |
$275,455 |
$262,149 |
| Fundraising |
$113,609 |
$125,619 |
$113,054 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,508,144 |
$2,932,904 |
$2,683,141 |
|
|
|
|
Excess (or Deficit)
for the Year |
$220,291 |
$63,363 |
$-83,138 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$220,291 |
$63,363 |
$-83,138 |
|
|
|
|
| Total Assets |
$2,003,787 |
$2,067,466 |
$1,984,029 |
| Total Liabilities |
$2,587 |
$2,903 |
$2,604 |
| Net Assets |
$2,001,200 |
$2,064,563 |
$1,981,425 |
|