| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,322,789 |
$2,370,245 |
$2,286,356 |
| Noncash Donations |
$115,380 |
$101,230 |
$54,600 |
| Other Revenue |
$-14,396 |
$36,001 |
$34,175 |
| Total Revenue |
$2,423,773 |
$2,507,476 |
$2,375,131 |
| Expenses |
|
|
|
| Program |
$1,703,965 |
$1,913,878 |
$2,155,926 |
| Administrative |
$208,080 |
$164,887 |
$153,820 |
| Fundraising |
$272,498 |
$343,936 |
$422,325 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,184,543 |
$2,422,701 |
$2,732,071 |
|
|
|
|
Excess (or Deficit)
for the Year |
$239,230 |
$84,775 |
$-356,940 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$239,230 |
$84,775 |
$-356,940 |
|
|
|
|
| Total Assets |
$1,468,806 |
$1,543,753 |
$1,201,766 |
| Total Liabilities |
$30,429 |
$20,601 |
$35,554 |
| Net Assets |
$1,438,377 |
$1,523,152 |
$1,166,212 |
|