| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$564,199 |
$464,623 |
$391,637 |
| Noncash Donations |
$1,474,987 |
$1,030,102 |
$1,099,608 |
| Other Revenue |
$547,712 |
$415,521 |
$650,045 |
| Total Revenue |
$2,586,898 |
$1,910,246 |
$2,141,290 |
| Expenses |
|
|
|
| Program |
$2,137,103 |
$1,722,825 |
$1,825,995 |
| Administrative |
$112,146 |
$118,793 |
$124,263 |
| Fundraising |
$37,382 |
$39,597 |
$41,421 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,286,631 |
$1,881,215 |
$1,991,679 |
|
|
|
|
Excess (or Deficit)
for the Year |
$300,267 |
$29,031 |
$149,611 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$300,267 |
$29,031 |
$149,611 |
|
|
|
|
| Total Assets |
$1,281,938 |
$1,309,032 |
$1,448,540 |
| Total Liabilities |
$19,654 |
$17,717 |
$7,614 |
| Net Assets |
$1,262,284 |
$1,291,315 |
$1,440,926 |
|