| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,522,246 |
$1,849,439 |
$1,709,979 |
| Noncash Donations |
$237,494 |
$247,183 |
$276,011 |
| Other Revenue |
$142,647 |
$162,569 |
$155,818 |
| Total Revenue |
$1,902,387 |
$2,259,191 |
$2,141,808 |
| Expenses |
|
|
|
| Program |
$1,258,359 |
$1,517,805 |
$1,661,676 |
| Administrative |
$127,436 |
$161,778 |
$161,295 |
| Fundraising |
$137,421 |
$163,579 |
$180,915 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,523,216 |
$1,843,162 |
$2,003,886 |
|
|
|
|
Excess (or Deficit)
for the Year |
$379,171 |
$416,029 |
$137,922 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$379,171 |
$416,029 |
$137,922 |
|
|
|
|
| Total Assets |
$4,008,601 |
$4,432,940 |
$4,602,727 |
| Total Liabilities |
$68,120 |
$76,430 |
$108,295 |
| Net Assets |
$3,940,481 |
$4,356,510 |
$4,494,432 |
|