| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,999,307 |
$3,456,503 |
$3,684,726 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$113,264 |
$107,851 |
$216,660 |
| Total Revenue |
$3,112,571 |
$3,564,354 |
$3,901,386 |
| Expenses |
|
|
|
| Program |
$1,963,123 |
$1,832,964 |
$2,318,712 |
| Administrative |
$1,287,274 |
$1,269,079 |
$1,115,066 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,250,397 |
$3,102,043 |
$3,433,778 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-137,826 |
$462,311 |
$467,608 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-137,826 |
$462,311 |
$467,608 |
|
|
|
|
| Total Assets |
$7,170,686 |
$7,416,396 |
$7,710,491 |
| Total Liabilities |
$5,243,076 |
$5,026,475 |
$4,852,962 |
| Net Assets |
$1,927,610 |
$2,389,921 |
$2,857,529 |
|