| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,490,497 |
$1,909,812 |
$1,943,987 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$280,403 |
$339,881 |
$264,773 |
| Total Revenue |
$2,770,900 |
$2,249,693 |
$2,208,760 |
| Expenses |
|
|
|
| Program |
$680,021 |
$824,615 |
$780,716 |
| Administrative |
$316,090 |
$309,969 |
$357,792 |
| Fundraising |
$35,504 |
$53,522 |
$49,653 |
| Other |
$0 |
$4,683 |
$-4,509 |
| Total Expenses |
$1,031,615 |
$1,192,789 |
$1,183,652 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,739,285 |
$1,056,904 |
$1,025,108 |
|
Other
|
$-854,083 |
$-1,168,097 |
$382,688 |
Total Change
in Net Assets
|
$885,202 |
$-111,193 |
$1,407,796 |
|
|
|
|
| Total Assets |
$9,089,474 |
$8,954,075 |
$10,250,062 |
| Total Liabilities |
$61,690 |
$37,484 |
$55,918 |
| Net Assets |
$9,027,784 |
$8,916,591 |
$10,194,144 |
|