| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$763,259 |
$803,339 |
$743,065 |
| Noncash Donations |
$9,715 |
$14,932 |
$19,505 |
| Other Revenue |
$17,316 |
$107,395 |
$232,346 |
| Total Revenue |
$790,290 |
$925,666 |
$994,916 |
| Expenses |
|
|
|
| Program |
$443,532 |
$454,220 |
$517,338 |
| Administrative |
$135,577 |
$144,290 |
$173,556 |
| Fundraising |
$198,490 |
$253,033 |
$243,405 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$777,599 |
$851,543 |
$934,299 |
|
|
|
|
Excess (or Deficit)
for the Year |
$12,691 |
$74,123 |
$60,617 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$12,691 |
$74,123 |
$60,617 |
|
|
|
|
| Total Assets |
$2,115,741 |
$2,180,466 |
$2,256,608 |
| Total Liabilities |
$17,372 |
$7,974 |
$23,499 |
| Net Assets |
$2,098,369 |
$2,172,492 |
$2,233,109 |
|