| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,243,766 |
$2,164,722 |
$2,284,682 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$71,013 |
$215,254 |
$131,818 |
| Total Revenue |
$2,314,779 |
$2,379,976 |
$2,416,500 |
| Expenses |
|
|
|
| Program |
$1,815,975 |
$1,735,261 |
$1,732,342 |
| Administrative |
$240,245 |
$406,872 |
$514,206 |
| Fundraising |
$105,870 |
$79,433 |
$98,353 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,162,090 |
$2,221,566 |
$2,344,901 |
|
|
|
|
Excess (or Deficit)
for the Year |
$152,689 |
$158,410 |
$71,599 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$152,689 |
$158,410 |
$71,599 |
|
|
|
|
| Total Assets |
$4,808,871 |
$5,003,705 |
$5,063,487 |
| Total Liabilities |
$0 |
$36,424 |
$24,607 |
| Net Assets |
$4,808,871 |
$4,967,281 |
$5,038,880 |
|