| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,058,758 |
$1,096,311 |
$960,467 |
| Noncash Donations |
$0 |
$0 |
$1,497 |
| Other Revenue |
$49,864 |
$73,753 |
$83,964 |
| Total Revenue |
$1,108,622 |
$1,170,064 |
$1,045,928 |
| Expenses |
|
|
|
| Program |
$480,523 |
$539,406 |
$564,004 |
| Administrative |
$234,895 |
$275,980 |
$311,227 |
| Fundraising |
$165,099 |
$198,924 |
$219,153 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$880,517 |
$1,014,310 |
$1,094,384 |
|
|
|
|
Excess (or Deficit)
for the Year |
$228,105 |
$155,754 |
$-48,456 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$228,105 |
$155,754 |
$-48,456 |
|
|
|
|
| Total Assets |
$2,165,783 |
$2,212,034 |
$2,159,297 |
| Total Liabilities |
$114,015 |
$4,512 |
$231 |
| Net Assets |
$2,051,768 |
$2,207,522 |
$2,159,066 |
|