| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,549,701 |
$1,689,785 |
$1,939,980 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$286,548 |
$232,504 |
$229,106 |
| Total Revenue |
$1,836,249 |
$1,922,289 |
$2,169,086 |
| Expenses |
|
|
|
| Program |
$1,607,591 |
$1,671,672 |
$1,610,310 |
| Administrative |
$223,875 |
$246,134 |
$277,865 |
| Fundraising |
$47,367 |
$69,227 |
$89,655 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,878,833 |
$1,987,033 |
$1,977,830 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-42,584 |
$-64,744 |
$191,256 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-42,584 |
$-64,744 |
$191,256 |
|
|
|
|
| Total Assets |
$902,253 |
$813,302 |
$982,913 |
| Total Liabilities |
$65,993 |
$41,786 |
$20,141 |
| Net Assets |
$836,260 |
$771,516 |
$962,772 |
|