| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,780,406 |
$1,872,419 |
$2,104,861 |
| Noncash Donations |
$161,214 |
$190,485 |
$118,563 |
| Other Revenue |
$921,488 |
$1,027,001 |
$898,380 |
| Total Revenue |
$2,863,108 |
$3,089,905 |
$3,121,804 |
| Expenses |
|
|
|
| Program |
$2,525,660 |
$2,737,288 |
$2,675,161 |
| Administrative |
$340,710 |
$378,478 |
$402,487 |
| Fundraising |
$100,824 |
$77,408 |
$80,715 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,967,194 |
$3,193,174 |
$3,158,363 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-104,086 |
$-103,269 |
$-36,559 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-104,086 |
$-103,269 |
$-36,559 |
|
|
|
|
| Total Assets |
$3,453,882 |
$3,548,221 |
$3,588,573 |
| Total Liabilities |
$624,976 |
$822,584 |
$899,495 |
| Net Assets |
$2,828,906 |
$2,725,637 |
$2,689,078 |
|