| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,602,293 |
$1,977,796 |
$2,260,111 |
| Noncash Donations |
$35,159 |
$42,393 |
$40,366 |
| Other Revenue |
$8,393 |
$54,193 |
$48,289 |
| Total Revenue |
$1,645,845 |
$2,074,382 |
$2,348,766 |
| Expenses |
|
|
|
| Program |
$1,344,176 |
$1,316,546 |
$2,169,082 |
| Administrative |
$235,941 |
$236,801 |
$317,738 |
| Fundraising |
$163,110 |
$158,739 |
$142,010 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,743,227 |
$1,712,086 |
$2,628,830 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-97,382 |
$362,296 |
$-280,064 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-97,382 |
$362,296 |
$-280,064 |
|
|
|
|
| Total Assets |
$1,621,852 |
$1,983,194 |
$1,698,039 |
| Total Liabilities |
$13,029 |
$12,075 |
$6,984 |
| Net Assets |
$1,608,823 |
$1,971,119 |
$1,691,055 |
|