| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,643,840 |
$1,683,447 |
$1,938,986 |
| Noncash Donations |
$24,400 |
$44,600 |
$57,600 |
| Other Revenue |
$32,008 |
$37,912 |
$23,536 |
| Total Revenue |
$1,700,248 |
$1,765,959 |
$2,020,122 |
| Expenses |
|
|
|
| Program |
$1,216,948 |
$1,350,350 |
$1,496,029 |
| Administrative |
$272,623 |
$266,403 |
$279,019 |
| Fundraising |
$284,229 |
$252,636 |
$327,683 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,773,800 |
$1,869,389 |
$2,102,731 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-73,552 |
$-103,430 |
$-82,609 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-73,552 |
$-103,430 |
$-82,609 |
|
|
|
|
| Total Assets |
$1,342,152 |
$1,206,741 |
$1,091,136 |
| Total Liabilities |
$108,329 |
$76,348 |
$43,353 |
| Net Assets |
$1,233,823 |
$1,130,393 |
$1,047,783 |
|