| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,563,965 |
$2,957,956 |
$2,768,098 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$759,075 |
$695,797 |
$532,947 |
| Total Revenue |
$3,323,040 |
$3,653,753 |
$3,301,045 |
| Expenses |
|
|
|
| Program |
$1,700,343 |
$2,116,376 |
$2,252,226 |
| Administrative |
$276,819 |
$330,551 |
$280,986 |
| Fundraising |
$227,908 |
$183,551 |
$238,189 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,205,070 |
$2,630,478 |
$2,771,401 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,117,970 |
$1,023,275 |
$529,644 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,117,970 |
$1,023,275 |
$529,644 |
|
|
|
|
| Total Assets |
$8,572,485 |
$9,538,531 |
$991,504 |
| Total Liabilities |
$1,111,896 |
$1,054,667 |
$977,996 |
| Net Assets |
$7,460,589 |
$8,483,864 |
$13,508 |
|