| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,674,928 |
$1,671,017 |
$1,694,693 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,387,483 |
$2,448,987 |
$640,823 |
| Total Revenue |
$3,062,411 |
$4,120,004 |
$2,335,516 |
| Expenses |
|
|
|
| Program |
$1,877,579 |
$2,649,795 |
$2,000,725 |
| Administrative |
$429,735 |
$473,111 |
$458,566 |
| Fundraising |
$13,269 |
$8,792 |
$20,752 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,320,583 |
$3,131,698 |
$2,480,043 |
|
|
|
|
Excess (or Deficit)
for the Year |
$741,828 |
$988,306 |
$-144,527 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$741,828 |
$988,306 |
$-144,527 |
|
|
|
|
| Total Assets |
$15,516,547 |
$16,545,862 |
$17,053,313 |
| Total Liabilities |
$9,126,108 |
$9,167,117 |
$9,819,097 |
| Net Assets |
$6,390,439 |
$7,378,745 |
$7,234,216 |
|