| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$937,436 |
$794,072 |
$848,795 |
| Noncash Donations |
$96,399 |
$54,816 |
$64,396 |
| Other Revenue |
$40,676 |
$57,038 |
$56,407 |
| Total Revenue |
$1,074,511 |
$905,926 |
$969,598 |
| Expenses |
|
|
|
| Program |
$384,962 |
$413,187 |
$569,019 |
| Administrative |
$196,583 |
$207,770 |
$109,501 |
| Fundraising |
$116,087 |
$116,877 |
$155,405 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$697,632 |
$737,834 |
$833,925 |
|
|
|
|
Excess (or Deficit)
for the Year |
$376,879 |
$168,092 |
$135,673 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$376,879 |
$168,092 |
$135,673 |
|
|
|
|
| Total Assets |
$2,516,400 |
$2,683,184 |
$2,811,696 |
| Total Liabilities |
$8,395 |
$7,087 |
$-74 |
| Net Assets |
$2,508,005 |
$2,676,097 |
$2,811,770 |
|