| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,841,639 |
$1,917,146 |
$1,913,225 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$17,731 |
$16,629 |
$16,305 |
| Total Revenue |
$1,859,370 |
$1,933,775 |
$1,929,530 |
| Expenses |
|
|
|
| Program |
$1,560,123 |
$1,451,130 |
$1,509,314 |
| Administrative |
$335,640 |
$336,599 |
$346,581 |
| Fundraising |
$3,859 |
$3,127 |
$3,475 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,899,622 |
$1,790,856 |
$1,859,370 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-40,252 |
$142,919 |
$70,160 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-40,252 |
$142,919 |
$70,160 |
|
|
|
|
| Total Assets |
$2,571,786 |
$2,646,811 |
$2,653,877 |
| Total Liabilities |
$842,370 |
$774,476 |
$711,382 |
| Net Assets |
$1,729,416 |
$1,872,335 |
$1,942,495 |
|