| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$4,695,412 |
$4,543,829 |
$5,525,242 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$60,629 |
$387,722 |
$305,692 |
| Total Revenue |
$4,756,041 |
$4,931,551 |
$5,830,934 |
| Expenses |
|
|
|
| Program |
$3,586,522 |
$4,752,735 |
$4,733,694 |
| Administrative |
$540,891 |
$563,996 |
$705,472 |
| Fundraising |
$195,474 |
$180,487 |
$284,863 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,322,887 |
$5,497,218 |
$5,724,029 |
|
|
|
|
Excess (or Deficit)
for the Year |
$433,154 |
$-565,667 |
$106,905 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$433,154 |
$-565,667 |
$106,905 |
|
|
|
|
| Total Assets |
$3,717,183 |
$3,047,971 |
$3,091,997 |
| Total Liabilities |
$336,995 |
$233,450 |
$170,571 |
| Net Assets |
$3,380,188 |
$2,814,521 |
$2,921,426 |
|