| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,850,081 |
$1,835,831 |
$2,017,539 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$65,207 |
$134,568 |
$118,357 |
| Total Revenue |
$1,915,288 |
$1,970,399 |
$2,135,896 |
| Expenses |
|
|
|
| Program |
$1,562,412 |
$1,583,833 |
$1,664,479 |
| Administrative |
$102,938 |
$107,156 |
$123,656 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,665,350 |
$1,690,989 |
$1,788,135 |
|
|
|
|
Excess (or Deficit)
for the Year |
$249,938 |
$279,410 |
$347,761 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$249,938 |
$279,410 |
$347,761 |
|
|
|
|
| Total Assets |
$2,660,584 |
$2,939,994 |
$3,287,755 |
| Total Liabilities |
$0 |
$0 |
$0 |
| Net Assets |
$2,660,584 |
$2,939,994 |
$3,287,755 |
|