| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$724,208 |
$785,682 |
$951,544 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$5,527 |
$4,196 |
$4,678 |
| Total Revenue |
$729,735 |
$789,878 |
$956,222 |
| Expenses |
|
|
|
| Program |
$733,205 |
$687,512 |
$714,907 |
| Administrative |
$43,843 |
$44,119 |
$53,296 |
| Fundraising |
$46,254 |
$65,079 |
$72,786 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$823,302 |
$796,710 |
$840,989 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-93,567 |
$-6,832 |
$115,233 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-93,567 |
$-6,832 |
$115,233 |
|
|
|
|
| Total Assets |
$1,341,558 |
$1,215,404 |
$1,502,581 |
| Total Liabilities |
$861,685 |
$742,362 |
$914,307 |
| Net Assets |
$479,873 |
$473,042 |
$588,274 |
|