| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$966,946 |
$1,149,332 |
$1,218,225 |
| Noncash Donations |
$25,932 |
$29,219 |
$25,752 |
| Other Revenue |
$24,427 |
$33,805 |
$36,130 |
| Total Revenue |
$1,017,305 |
$1,212,356 |
$1,280,107 |
| Expenses |
|
|
|
| Program |
$666,684 |
$692,027 |
$786,930 |
| Administrative |
$149,366 |
$148,730 |
$142,467 |
| Fundraising |
$111,113 |
$84,872 |
$92,779 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$927,163 |
$925,629 |
$1,022,176 |
|
|
|
|
Excess (or Deficit)
for the Year |
$90,142 |
$286,727 |
$257,931 |
|
Other
|
$-1,047 |
$19,970 |
$63,102 |
Total Change
in Net Assets
|
$89,095 |
$306,697 |
$321,033 |
|
|
|
|
| Total Assets |
$1,596,957 |
$1,896,281 |
$1,886,710 |
| Total Liabilities |
$378,706 |
$371,333 |
$40,729 |
| Net Assets |
$1,218,251 |
$1,524,948 |
$1,845,981 |
|