| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$582,022 |
$704,856 |
$724,217 |
| Noncash Donations |
$258,596 |
$196,113 |
$0 |
| Other Revenue |
$10,332 |
$18,252 |
$244,471 |
| Total Revenue |
$850,950 |
$919,221 |
$968,688 |
| Expenses |
|
|
|
| Program |
$725,686 |
$700,576 |
$762,700 |
| Administrative |
$44,579 |
$55,218 |
$64,836 |
| Fundraising |
$94,817 |
$89,312 |
$106,364 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$865,082 |
$845,106 |
$933,900 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-14,132 |
$74,115 |
$34,788 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-14,132 |
$74,115 |
$34,788 |
|
|
|
|
| Total Assets |
$1,075,732 |
$1,084,105 |
$1,090,609 |
| Total Liabilities |
$213,373 |
$147,631 |
$119,347 |
| Net Assets |
$862,359 |
$936,474 |
$971,262 |
|