| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,561,772 |
$1,820,705 |
$1,776,710 |
| Noncash Donations |
$48,000 |
$87,422 |
$68,024 |
| Other Revenue |
$294,856 |
$434,655 |
$553,312 |
| Total Revenue |
$1,904,628 |
$2,342,782 |
$2,398,046 |
| Expenses |
|
|
|
| Program |
$1,347,952 |
$1,583,845 |
$1,728,852 |
| Administrative |
$215,019 |
$191,131 |
$190,739 |
| Fundraising |
$283,089 |
$329,486 |
$342,734 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,846,060 |
$2,104,462 |
$2,262,325 |
|
|
|
|
Excess (or Deficit)
for the Year |
$58,568 |
$238,320 |
$135,721 |
|
Other
|
$0 |
$6,999 |
$0 |
Total Change
in Net Assets
|
$58,568 |
$245,319 |
$135,721 |
|
|
|
|
| Total Assets |
$3,069,663 |
$3,110,255 |
$2,987,121 |
| Total Liabilities |
$1,020,690 |
$815,963 |
$557,108 |
| Net Assets |
$2,048,973 |
$2,294,292 |
$2,430,013 |
|