| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,554,614 |
$1,620,816 |
$1,787,767 |
| Noncash Donations |
$61,000 |
$32,634 |
$25,178 |
| Other Revenue |
$0 |
$85,343 |
$99,936 |
| Total Revenue |
$1,615,614 |
$1,738,793 |
$1,912,881 |
| Expenses |
|
|
|
| Program |
$1,455,568 |
$1,339,877 |
$1,188,243 |
| Administrative |
$265,211 |
$237,686 |
$277,821 |
| Fundraising |
$83,546 |
$103,547 |
$168,630 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,804,325 |
$1,681,110 |
$1,634,694 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-188,711 |
$57,683 |
$278,187 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-188,711 |
$57,683 |
$278,187 |
|
|
|
|
| Total Assets |
$4,492,293 |
$4,591,653 |
$4,824,420 |
| Total Liabilities |
$63,670 |
$105,347 |
$59,927 |
| Net Assets |
$4,428,623 |
$4,486,306 |
$4,764,493 |
|