| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,661,715 |
$2,118,917 |
$2,005,095 |
| Noncash Donations |
$13,560 |
$20,769 |
$12,068 |
| Other Revenue |
$624,321 |
$129,586 |
$166,015 |
| Total Revenue |
$2,299,596 |
$2,269,272 |
$2,183,178 |
| Expenses |
|
|
|
| Program |
$1,438,295 |
$1,499,174 |
$1,334,850 |
| Administrative |
$151,735 |
$147,149 |
$143,673 |
| Fundraising |
$335,661 |
$434,167 |
$466,553 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,925,691 |
$2,080,490 |
$1,945,076 |
|
|
|
|
Excess (or Deficit)
for the Year |
$373,905 |
$188,782 |
$238,102 |
|
Other
|
$0 |
$82,884 |
$0 |
Total Change
in Net Assets
|
$373,905 |
$271,666 |
$238,102 |
|
|
|
|
| Total Assets |
$2,905,955 |
$3,154,529 |
$3,462,015 |
| Total Liabilities |
$84,182 |
$61,090 |
$130,474 |
| Net Assets |
$2,821,773 |
$3,093,439 |
$3,331,541 |
|