| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,427,541 |
$2,316,718 |
$2,896,458 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-5,479 |
$105,590 |
$257,485 |
| Total Revenue |
$2,422,062 |
$2,422,308 |
$3,153,943 |
| Expenses |
|
|
|
| Program |
$1,997,261 |
$1,766,522 |
$2,023,866 |
| Administrative |
$213,629 |
$234,788 |
$205,475 |
| Fundraising |
$302,841 |
$304,297 |
$397,752 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,513,731 |
$2,305,607 |
$2,627,093 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-91,669 |
$116,701 |
$526,850 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-91,669 |
$116,701 |
$526,850 |
|
|
|
|
| Total Assets |
$910,797 |
$1,002,476 |
$1,539,591 |
| Total Liabilities |
$31,235 |
$6,213 |
$16,478 |
| Net Assets |
$879,562 |
$996,263 |
$1,523,113 |
|