| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$753,011 |
$694,996 |
$724,788 |
| Noncash Donations |
$23,188 |
$14,118 |
$11,491 |
| Other Revenue |
$38,189 |
$78,794 |
$67,848 |
| Total Revenue |
$814,388 |
$787,908 |
$804,127 |
| Expenses |
|
|
|
| Program |
$473,468 |
$441,065 |
$424,025 |
| Administrative |
$90,548 |
$84,093 |
$79,996 |
| Fundraising |
$201,559 |
$187,847 |
$181,440 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$765,575 |
$713,005 |
$685,461 |
|
|
|
|
Excess (or Deficit)
for the Year |
$48,813 |
$74,903 |
$118,666 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$48,813 |
$74,903 |
$118,666 |
|
|
|
|
| Total Assets |
$944,231 |
$1,009,578 |
$1,131,312 |
| Total Liabilities |
$25,258 |
$15,702 |
$18,770 |
| Net Assets |
$918,973 |
$993,876 |
$1,112,542 |
|