| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,365,140 |
$1,828,350 |
$1,624,235 |
| Noncash Donations |
$16,833 |
$7,874 |
$4,942 |
| Other Revenue |
$23,533 |
$13,835 |
$28,860 |
| Total Revenue |
$1,405,506 |
$1,850,059 |
$1,658,037 |
| Expenses |
|
|
|
| Program |
$927,581 |
$1,141,568 |
$1,382,618 |
| Administrative |
$136,567 |
$172,194 |
$182,110 |
| Fundraising |
$204,467 |
$255,672 |
$274,595 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,268,615 |
$1,569,434 |
$1,839,323 |
|
|
|
|
Excess (or Deficit)
for the Year |
$136,891 |
$280,625 |
$-181,286 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$136,891 |
$280,625 |
$-181,286 |
|
|
|
|
| Total Assets |
$858,248 |
$1,134,659 |
$947,274 |
| Total Liabilities |
$33,360 |
$29,146 |
$23,047 |
| Net Assets |
$824,888 |
$1,105,513 |
$924,227 |
|