| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$659,738 |
$641,088 |
$965,879 |
| Noncash Donations |
$387,787 |
$309,723 |
$375,307 |
| Other Revenue |
$296,684 |
$384,054 |
$524,484 |
| Total Revenue |
$1,344,209 |
$1,334,865 |
$1,865,670 |
| Expenses |
|
|
|
| Program |
$859,467 |
$992,402 |
$1,059,637 |
| Administrative |
$135,702 |
$180,026 |
$186,028 |
| Fundraising |
$49,106 |
$82,221 |
$120,832 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,044,275 |
$1,254,649 |
$1,366,497 |
|
|
|
|
Excess (or Deficit)
for the Year |
$299,934 |
$80,216 |
$499,173 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$299,934 |
$80,216 |
$499,173 |
|
|
|
|
| Total Assets |
$1,342,860 |
$1,519,763 |
$1,864,339 |
| Total Liabilities |
$97,166 |
$193,834 |
$102,574 |
| Net Assets |
$1,245,694 |
$1,325,929 |
$1,761,765 |
|