| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$708,664 |
$763,367 |
$802,084 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$23,004 |
$25,632 |
$20,527 |
| Total Revenue |
$731,668 |
$788,999 |
$822,611 |
| Expenses |
|
|
|
| Program |
$557,084 |
$582,841 |
$652,951 |
| Administrative |
$68,258 |
$72,000 |
$93,433 |
| Fundraising |
$26,202 |
$23,126 |
$0 |
| Other |
$0 |
$28,917 |
$0 |
| Total Expenses |
$651,544 |
$706,884 |
$746,384 |
|
|
|
|
Excess (or Deficit)
for the Year |
$80,124 |
$82,115 |
$76,227 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$80,124 |
$82,115 |
$76,227 |
|
|
|
|
| Total Assets |
$1,386,739 |
$1,467,777 |
$1,541,777 |
| Total Liabilities |
$11,116 |
$10,039 |
$7,812 |
| Net Assets |
$1,375,623 |
$1,457,738 |
$1,533,965 |
|