| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$5,556,562 |
$5,402,342 |
$5,553,357 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$40,437 |
$92,347 |
$140,020 |
| Total Revenue |
$5,596,999 |
$5,494,689 |
$5,693,377 |
| Expenses |
|
|
|
| Program |
$4,108,159 |
$3,300,694 |
$4,131,500 |
| Administrative |
$587,776 |
$545,588 |
$695,480 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,695,935 |
$3,846,282 |
$4,826,980 |
|
|
|
|
Excess (or Deficit)
for the Year |
$901,064 |
$1,648,407 |
$866,397 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$901,064 |
$1,648,407 |
$866,397 |
|
|
|
|
| Total Assets |
$4,516,129 |
$6,166,493 |
$7,029,967 |
| Total Liabilities |
$925 |
$2,882 |
$-41 |
| Net Assets |
$4,515,204 |
$6,163,611 |
$7,030,008 |
|