| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,912,031 |
$2,755,082 |
$3,258,370 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$478,677 |
$626,534 |
$670,332 |
| Total Revenue |
$3,390,708 |
$3,381,616 |
$3,928,702 |
| Expenses |
|
|
|
| Program |
$2,957,018 |
$2,830,286 |
$3,017,614 |
| Administrative |
$409,947 |
$442,070 |
$497,278 |
| Fundraising |
$0 |
$6,066 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,366,965 |
$3,278,422 |
$3,514,892 |
|
|
|
|
Excess (or Deficit)
for the Year |
$23,743 |
$103,194 |
$413,810 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$23,743 |
$103,194 |
$413,810 |
|
|
|
|
| Total Assets |
$4,226,530 |
$4,330,296 |
$4,963,715 |
| Total Liabilities |
$87,419 |
$87,991 |
$307,600 |
| Net Assets |
$4,139,111 |
$4,242,305 |
$4,656,115 |
|