| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,328,740 |
$2,330,942 |
$3,383,581 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$9,581 |
$15,849 |
$11,185 |
| Total Revenue |
$2,338,321 |
$2,346,791 |
$3,394,766 |
| Expenses |
|
|
|
| Program |
$1,977,845 |
$2,019,438 |
$2,275,261 |
| Administrative |
$202,946 |
$247,422 |
$235,855 |
| Fundraising |
$117,564 |
$205,473 |
$223,281 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,298,355 |
$2,472,333 |
$2,734,397 |
|
|
|
|
Excess (or Deficit)
for the Year |
$39,966 |
$-125,542 |
$660,369 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$39,966 |
$-125,542 |
$660,369 |
|
|
|
|
| Total Assets |
$924,982 |
$796,177 |
$1,432,969 |
| Total Liabilities |
$155,163 |
$161,900 |
$148,323 |
| Net Assets |
$769,819 |
$634,277 |
$1,284,646 |
|