| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$696,958 |
$781,321 |
$852,601 |
| Noncash Donations |
$95,622 |
$85,587 |
$71,119 |
| Other Revenue |
$5,455 |
$10,580 |
$15,821 |
| Total Revenue |
$798,035 |
$877,488 |
$939,541 |
| Expenses |
|
|
|
| Program |
$661,982 |
$608,788 |
$573,887 |
| Administrative |
$96,172 |
$66,455 |
$102,201 |
| Fundraising |
$86,952 |
$121,706 |
$176,583 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$845,106 |
$796,949 |
$852,671 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-47,071 |
$80,539 |
$86,870 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-47,071 |
$80,539 |
$86,870 |
|
|
|
|
| Total Assets |
$307,528 |
$387,943 |
$475,510 |
| Total Liabilities |
$55 |
$-69 |
$628 |
| Net Assets |
$307,473 |
$388,012 |
$474,882 |
|