| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,473,766 |
$1,362,851 |
$1,656,367 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$10,654 |
$18,617 |
$32,116 |
| Total Revenue |
$1,484,420 |
$1,381,468 |
$1,688,483 |
| Expenses |
|
|
|
| Program |
$1,146,876 |
$1,217,004 |
$1,263,119 |
| Administrative |
$253,916 |
$293,392 |
$295,092 |
| Fundraising |
$79,553 |
$92,033 |
$82,802 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,480,345 |
$1,602,429 |
$1,641,013 |
|
|
|
|
Excess (or Deficit)
for the Year |
$4,075 |
$-220,961 |
$47,470 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$4,075 |
$-220,961 |
$47,470 |
|
|
|
|
| Total Assets |
$779,636 |
$575,124 |
$622,437 |
| Total Liabilities |
$13,194 |
$29,643 |
$29,486 |
| Net Assets |
$766,442 |
$545,481 |
$592,951 |
|