| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$933,734 |
$945,577 |
$1,062,015 |
| Noncash Donations |
$1,238,179 |
$1,300,247 |
$1,241,416 |
| Other Revenue |
$19,930 |
$85,965 |
$42,842 |
| Total Revenue |
$2,191,843 |
$2,331,789 |
$2,346,273 |
| Expenses |
|
|
|
| Program |
$1,750,415 |
$1,798,292 |
$1,976,172 |
| Administrative |
$241,010 |
$211,282 |
$143,524 |
| Fundraising |
$156,275 |
$193,551 |
$159,607 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,147,700 |
$2,203,125 |
$2,279,303 |
|
|
|
|
Excess (or Deficit)
for the Year |
$44,143 |
$128,664 |
$66,970 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$44,143 |
$128,664 |
$66,970 |
|
|
|
|
| Total Assets |
$1,445,121 |
$1,528,218 |
$1,756,040 |
| Total Liabilities |
$122,147 |
$76,580 |
$237,432 |
| Net Assets |
$1,322,974 |
$1,451,638 |
$1,518,608 |
|