| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$375,388 |
$562,409 |
$498,738 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$648,487 |
$751,923 |
$804,131 |
| Total Revenue |
$1,023,875 |
$1,314,332 |
$1,302,869 |
| Expenses |
|
|
|
| Program |
$834,236 |
$985,747 |
$956,098 |
| Administrative |
$152,821 |
$161,114 |
$220,950 |
| Fundraising |
$29,914 |
$37,681 |
$37,466 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,016,971 |
$1,184,542 |
$1,214,514 |
|
|
|
|
Excess (or Deficit)
for the Year |
$6,904 |
$129,790 |
$88,355 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$6,904 |
$129,790 |
$88,355 |
|
|
|
|
| Total Assets |
$1,031,692 |
$1,159,689 |
$1,284,205 |
| Total Liabilities |
$784,101 |
$782,308 |
$818,469 |
| Net Assets |
$247,591 |
$377,381 |
$465,736 |
|