| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$537,149 |
$671,436 |
$832,548 |
| Noncash Donations |
$0 |
$0 |
$14,256 |
| Other Revenue |
$433,773 |
$534,545 |
$515,614 |
| Total Revenue |
$970,922 |
$1,205,981 |
$1,362,418 |
| Expenses |
|
|
|
| Program |
$917,542 |
$983,179 |
$1,063,374 |
| Administrative |
$108,424 |
$111,547 |
$143,357 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,025,966 |
$1,094,726 |
$1,206,731 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-55,044 |
$111,255 |
$155,687 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-55,044 |
$111,255 |
$155,687 |
|
|
|
|
| Total Assets |
$1,473,176 |
$1,564,973 |
$1,724,878 |
| Total Liabilities |
$122,090 |
$102,632 |
$106,850 |
| Net Assets |
$1,351,086 |
$1,462,341 |
$1,618,028 |
|