| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,242,511 |
$1,163,324 |
$1,422,160 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$14,970 |
$70,816 |
$53,720 |
| Total Revenue |
$1,257,481 |
$1,234,140 |
$1,475,880 |
| Expenses |
|
|
|
| Program |
$844,635 |
$824,943 |
$864,455 |
| Administrative |
$108,649 |
$276,565 |
$300,620 |
| Fundraising |
$310,991 |
$109,893 |
$107,933 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,264,275 |
$1,211,401 |
$1,273,008 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-6,794 |
$22,739 |
$202,872 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-6,794 |
$22,739 |
$202,872 |
|
|
|
|
| Total Assets |
$2,000,638 |
$2,260,797 |
$2,402,541 |
| Total Liabilities |
$440,940 |
$678,359 |
$617,231 |
| Net Assets |
$1,559,698 |
$1,582,438 |
$1,785,310 |
|