| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,577,072 |
$2,757,054 |
$2,586,727 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,523,984 |
$956,002 |
$1,380,741 |
| Total Revenue |
$4,101,056 |
$3,713,056 |
$3,967,468 |
| Expenses |
|
|
|
| Program |
$2,377,476 |
$2,514,323 |
$2,732,553 |
| Administrative |
$622,097 |
$824,759 |
$518,566 |
| Fundraising |
$93,163 |
$91,632 |
$76,303 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,092,736 |
$3,430,714 |
$3,327,422 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,008,320 |
$282,342 |
$640,046 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,008,320 |
$282,342 |
$640,046 |
|
|
|
|
| Total Assets |
$8,742,769 |
$8,963,570 |
$9,571,488 |
| Total Liabilities |
$1,327,016 |
$965,475 |
$933,347 |
| Net Assets |
$7,415,753 |
$7,998,095 |
$8,638,141 |
|