| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$4,073,698 |
$4,480,534 |
$4,284,370 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$115,942 |
$164,587 |
$162,943 |
| Total Revenue |
$4,189,640 |
$4,645,121 |
$4,447,313 |
| Expenses |
|
|
|
| Program |
$3,419,922 |
$3,998,861 |
$3,473,981 |
| Administrative |
$221,433 |
$249,834 |
$276,137 |
| Fundraising |
$147,773 |
$228,328 |
$170,250 |
| Other |
$7,411 |
$9,277 |
$25,162 |
| Total Expenses |
$3,796,539 |
$4,486,300 |
$3,945,530 |
|
|
|
|
Excess (or Deficit)
for the Year |
$393,101 |
$158,821 |
$501,783 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$393,101 |
$158,821 |
$501,783 |
|
|
|
|
| Total Assets |
$3,264,375 |
$3,233,516 |
$3,598,275 |
| Total Liabilities |
$561,024 |
$371,344 |
$234,320 |
| Net Assets |
$2,703,351 |
$2,862,172 |
$3,363,955 |
|