| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,541,475 |
$1,824,305 |
$1,672,120 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$152,673 |
$125,817 |
$172,713 |
| Total Revenue |
$1,694,148 |
$1,950,122 |
$1,844,833 |
| Expenses |
|
|
|
| Program |
$1,208,322 |
$1,247,875 |
$1,307,733 |
| Administrative |
$108,868 |
$106,569 |
$117,657 |
| Fundraising |
$90,062 |
$75,638 |
$94,676 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,407,252 |
$1,430,082 |
$1,520,066 |
|
|
|
|
Excess (or Deficit)
for the Year |
$286,896 |
$520,040 |
$324,767 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$286,896 |
$520,040 |
$324,767 |
|
|
|
|
| Total Assets |
$2,501,880 |
$2,950,123 |
$3,242,420 |
| Total Liabilities |
$121,316 |
$49,519 |
$17,049 |
| Net Assets |
$2,380,564 |
$2,900,604 |
$3,225,371 |
|