| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,614,062 |
$2,986,695 |
$2,947,560 |
| Noncash Donations |
$275,300 |
$359,600 |
$180,600 |
| Other Revenue |
$249,958 |
$416,683 |
$293,027 |
| Total Revenue |
$3,139,320 |
$3,762,978 |
$3,421,187 |
| Expenses |
|
|
|
| Program |
$2,547,378 |
$2,924,485 |
$3,160,842 |
| Administrative |
$213,402 |
$205,864 |
$225,123 |
| Fundraising |
$463,088 |
$411,936 |
$432,836 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,223,868 |
$3,542,285 |
$3,818,801 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-84,548 |
$220,693 |
$-397,614 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-84,548 |
$220,693 |
$-397,614 |
|
|
|
|
| Total Assets |
$2,049,070 |
$2,266,265 |
$1,869,767 |
| Total Liabilities |
$129,021 |
$125,523 |
$126,639 |
| Net Assets |
$1,920,049 |
$2,140,742 |
$1,743,128 |
|