| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,829,089 |
$1,744,122 |
$1,980,552 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$32,372 |
$71,839 |
$83,927 |
| Total Revenue |
$1,861,461 |
$1,815,961 |
$2,064,479 |
| Expenses |
|
|
|
| Program |
$1,326,098 |
$1,298,529 |
$1,454,836 |
| Administrative |
$421,321 |
$505,119 |
$448,124 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,747,419 |
$1,803,648 |
$1,902,960 |
|
|
|
|
Excess (or Deficit)
for the Year |
$114,042 |
$12,313 |
$161,519 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$114,042 |
$12,313 |
$161,519 |
|
|
|
|
| Total Assets |
$6,120,846 |
$6,022,191 |
$6,046,715 |
| Total Liabilities |
$3,069,277 |
$2,958,309 |
$2,821,314 |
| Net Assets |
$3,051,569 |
$3,063,882 |
$3,225,401 |
|