| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$692,219 |
$696,505 |
$742,013 |
| Noncash Donations |
$13,550 |
$12,475 |
$29,360 |
| Other Revenue |
$39,137 |
$35,247 |
$33,674 |
| Total Revenue |
$744,906 |
$744,227 |
$805,047 |
| Expenses |
|
|
|
| Program |
$454,060 |
$486,299 |
$519,181 |
| Administrative |
$75,221 |
$115,618 |
$104,185 |
| Fundraising |
$91,325 |
$87,197 |
$100,160 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$620,606 |
$689,114 |
$723,526 |
|
|
|
|
Excess (or Deficit)
for the Year |
$124,300 |
$55,113 |
$81,521 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$124,300 |
$55,113 |
$81,521 |
|
|
|
|
| Total Assets |
$1,446,655 |
$1,498,225 |
$1,579,870 |
| Total Liabilities |
$26,682 |
$23,139 |
$23,263 |
| Net Assets |
$1,419,973 |
$1,475,086 |
$1,556,607 |
|