| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,296,577 |
$2,622,553 |
$2,262,678 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$256,247 |
$144,163 |
$136,188 |
| Total Revenue |
$2,552,824 |
$2,766,716 |
$2,398,866 |
| Expenses |
|
|
|
| Program |
$1,897,837 |
$2,279,563 |
$1,903,118 |
| Administrative |
$290,366 |
$330,777 |
$366,511 |
| Fundraising |
$207,574 |
$214,023 |
$227,308 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,395,777 |
$2,824,363 |
$2,496,937 |
|
|
|
|
Excess (or Deficit)
for the Year |
$157,047 |
$-57,647 |
$-98,071 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$157,047 |
$-57,647 |
$-98,071 |
|
|
|
|
| Total Assets |
$1,512,954 |
$1,459,122 |
$1,355,966 |
| Total Liabilities |
$5,128 |
$8,943 |
$3,858 |
| Net Assets |
$1,507,826 |
$1,450,179 |
$1,352,108 |
|