| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,353,842 |
$2,367,729 |
$2,607,486 |
| Noncash Donations |
$230,290 |
$197,390 |
$197,410 |
| Other Revenue |
$342,654 |
$791,998 |
$717,285 |
| Total Revenue |
$2,926,786 |
$3,357,117 |
$3,522,181 |
| Expenses |
|
|
|
| Program |
$2,499,581 |
$2,549,260 |
$2,922,285 |
| Administrative |
$397,639 |
$391,790 |
$360,652 |
| Fundraising |
$89,872 |
$80,553 |
$108,207 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,987,092 |
$3,021,603 |
$3,391,144 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-60,306 |
$335,514 |
$131,037 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-60,306 |
$335,514 |
$131,037 |
|
|
|
|
| Total Assets |
$4,063,804 |
$4,369,334 |
$4,476,112 |
| Total Liabilities |
$83,865 |
$53,881 |
$29,622 |
| Net Assets |
$3,979,939 |
$4,315,453 |
$4,446,490 |
|