| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,807,769 |
$1,983,618 |
$2,215,493 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$151,668 |
$152,272 |
$121,038 |
| Total Revenue |
$1,959,437 |
$2,135,890 |
$2,336,531 |
| Expenses |
|
|
|
| Program |
$1,635,956 |
$1,931,941 |
$1,958,762 |
| Administrative |
$140,275 |
$180,390 |
$183,701 |
| Fundraising |
$39,199 |
$51,494 |
$71,014 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,815,430 |
$2,163,825 |
$2,213,477 |
|
|
|
|
Excess (or Deficit)
for the Year |
$144,007 |
$-27,935 |
$123,054 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$144,007 |
$-27,935 |
$123,054 |
|
|
|
|
| Total Assets |
$559,063 |
$531,128 |
$654,182 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$559,063 |
$531,128 |
$654,182 |
|