| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$230,572 |
$315,535 |
$833,759 |
| Noncash Donations |
$20,700 |
$20,700 |
$27,420 |
| Other Revenue |
$1,645,157 |
$1,773,681 |
$1,824,077 |
| Total Revenue |
$1,896,429 |
$2,109,916 |
$2,685,256 |
| Expenses |
|
|
|
| Program |
$1,603,776 |
$1,638,517 |
$1,805,979 |
| Administrative |
$235,004 |
$215,987 |
$255,726 |
| Fundraising |
$116,950 |
$104,725 |
$100,154 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,955,730 |
$1,959,229 |
$2,161,859 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-59,301 |
$150,687 |
$523,397 |
|
Other
|
$64,631 |
$0 |
$100,665 |
Total Change
in Net Assets
|
$5,330 |
$150,687 |
$624,062 |
|
|
|
|
| Total Assets |
$1,337,046 |
$1,491,574 |
$2,273,398 |
| Total Liabilities |
$508,742 |
$479,234 |
$636,996 |
| Net Assets |
$828,304 |
$1,012,340 |
$1,636,402 |
|