| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,807,959 |
$3,010,627 |
$3,157,340 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$43,528 |
$77,269 |
$60,828 |
| Total Revenue |
$2,851,487 |
$3,087,896 |
$3,218,168 |
| Expenses |
|
|
|
| Program |
$2,463,428 |
$2,594,566 |
$2,826,105 |
| Administrative |
$273,379 |
$279,430 |
$318,371 |
| Fundraising |
$74,324 |
$42,189 |
$33,708 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,811,131 |
$2,916,185 |
$3,178,184 |
|
|
|
|
Excess (or Deficit)
for the Year |
$40,356 |
$171,711 |
$39,984 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$40,356 |
$171,711 |
$39,984 |
|
|
|
|
| Total Assets |
$1,263,395 |
$1,446,381 |
$1,483,166 |
| Total Liabilities |
$163,323 |
$174,598 |
$171,399 |
| Net Assets |
$1,100,072 |
$1,271,783 |
$1,311,767 |
|