| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,160,201 |
$1,303,049 |
$1,404,526 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$24,826 |
$20,389 |
$69,716 |
| Total Revenue |
$1,185,027 |
$1,323,438 |
$1,474,242 |
| Expenses |
|
|
|
| Program |
$707,814 |
$794,923 |
$1,023,097 |
| Administrative |
$340,606 |
$318,860 |
$142,873 |
| Fundraising |
$170,389 |
$172,255 |
$253,197 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,218,809 |
$1,286,038 |
$1,419,167 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-33,782 |
$37,400 |
$55,075 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-33,782 |
$37,400 |
$55,075 |
|
|
|
|
| Total Assets |
$1,284,257 |
$1,300,852 |
$1,335,439 |
| Total Liabilities |
$177,417 |
$156,488 |
$136,125 |
| Net Assets |
$1,106,840 |
$1,144,364 |
$1,199,314 |
|