| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,608,556 |
$1,353,437 |
$1,795,464 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$61,096 |
$59,925 |
$38,437 |
| Total Revenue |
$1,669,652 |
$1,413,362 |
$1,833,901 |
| Expenses |
|
|
|
| Program |
$1,453,002 |
$1,245,179 |
$1,210,904 |
| Administrative |
$92,024 |
$88,494 |
$100,675 |
| Fundraising |
$95,915 |
$104,206 |
$197,910 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,640,941 |
$1,437,879 |
$1,509,489 |
|
|
|
|
Excess (or Deficit)
for the Year |
$28,711 |
$-24,517 |
$324,412 |
|
Other
|
$0 |
$0 |
$39,083 |
Total Change
in Net Assets
|
$28,711 |
$-24,517 |
$363,495 |
|
|
|
|
| Total Assets |
$3,474,250 |
$3,432,921 |
$3,779,774 |
| Total Liabilities |
$97,546 |
$80,734 |
$64,092 |
| Net Assets |
$3,376,704 |
$3,352,187 |
$3,715,682 |
|