| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,364,319 |
$1,557,186 |
$1,261,382 |
| Noncash Donations |
$27,719 |
$18,445 |
$18,003 |
| Other Revenue |
$426,328 |
$487,893 |
$595,383 |
| Total Revenue |
$1,818,366 |
$2,063,524 |
$1,874,768 |
| Expenses |
|
|
|
| Program |
$1,029,119 |
$1,027,472 |
$1,102,318 |
| Administrative |
$338,861 |
$385,194 |
$375,206 |
| Fundraising |
$73,335 |
$118,498 |
$64,234 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,441,315 |
$1,531,164 |
$1,541,758 |
|
|
|
|
Excess (or Deficit)
for the Year |
$377,051 |
$532,360 |
$333,010 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$377,051 |
$532,360 |
$333,010 |
|
|
|
|
| Total Assets |
$3,498,622 |
$4,053,894 |
$4,324,052 |
| Total Liabilities |
$80,586 |
$103,498 |
$40,646 |
| Net Assets |
$3,418,036 |
$3,950,396 |
$4,283,406 |
|