| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$4,805,069 |
$4,727,585 |
$5,210,408 |
| Noncash Donations |
$144,000 |
$144,000 |
$144,000 |
| Other Revenue |
$122,152 |
$124,077 |
$110,611 |
| Total Revenue |
$5,071,221 |
$4,995,662 |
$5,465,019 |
| Expenses |
|
|
|
| Program |
$4,109,549 |
$3,992,917 |
$4,200,457 |
| Administrative |
$629,176 |
$687,734 |
$647,682 |
| Fundraising |
$285,948 |
$247,336 |
$331,193 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,024,673 |
$4,927,987 |
$5,179,332 |
|
|
|
|
Excess (or Deficit)
for the Year |
$46,548 |
$67,675 |
$285,687 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$46,548 |
$67,675 |
$285,687 |
|
|
|
|
| Total Assets |
$2,866,376 |
$2,941,006 |
$3,193,906 |
| Total Liabilities |
$115,302 |
$122,257 |
$89,470 |
| Net Assets |
$2,751,074 |
$2,818,749 |
$3,104,436 |
|