| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,135,775 |
$1,137,482 |
$1,502,789 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$29,855 |
$47,108 |
$50,018 |
| Total Revenue |
$1,165,630 |
$1,184,590 |
$1,552,807 |
| Expenses |
|
|
|
| Program |
$798,958 |
$846,213 |
$1,026,026 |
| Administrative |
$136,499 |
$137,734 |
$170,187 |
| Fundraising |
$52,498 |
$53,871 |
$69,631 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$987,955 |
$1,037,818 |
$1,265,844 |
|
|
|
|
Excess (or Deficit)
for the Year |
$177,675 |
$146,772 |
$286,963 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$177,675 |
$146,772 |
$286,963 |
|
|
|
|
| Total Assets |
$1,176,437 |
$1,312,301 |
$1,593,735 |
| Total Liabilities |
$38,607 |
$27,699 |
$22,170 |
| Net Assets |
$1,137,830 |
$1,284,602 |
$1,571,565 |
|