| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,289,022 |
$2,921,124 |
$2,629,958 |
| Noncash Donations |
$0 |
$0 |
$32,799 |
| Other Revenue |
$67,764 |
$68,875 |
$105,749 |
| Total Revenue |
$2,356,786 |
$2,989,999 |
$2,768,506 |
| Expenses |
|
|
|
| Program |
$1,874,297 |
$2,235,954 |
$2,764,486 |
| Administrative |
$139,932 |
$131,021 |
$169,908 |
| Fundraising |
$334,096 |
$451,297 |
$485,293 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,348,325 |
$2,818,272 |
$3,419,687 |
|
|
|
|
Excess (or Deficit)
for the Year |
$8,461 |
$171,727 |
$-651,181 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$8,461 |
$171,727 |
$-651,181 |
|
|
|
|
| Total Assets |
$2,081,848 |
$2,167,525 |
$1,518,999 |
| Total Liabilities |
$268,418 |
$182,368 |
$185,023 |
| Net Assets |
$1,813,430 |
$1,985,157 |
$1,333,976 |
|