| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,684,133 |
$2,293,337 |
$2,332,921 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$47,162 |
$13,456 |
$53,876 |
| Total Revenue |
$1,731,295 |
$2,306,793 |
$2,386,797 |
| Expenses |
|
|
|
| Program |
$1,514,099 |
$1,531,546 |
$2,028,887 |
| Administrative |
$254,730 |
$260,550 |
$106,785 |
| Fundraising |
$201,417 |
$204,045 |
$199,045 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,970,246 |
$1,996,141 |
$2,334,717 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-238,951 |
$310,652 |
$52,080 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-238,951 |
$310,652 |
$52,080 |
|
|
|
|
| Total Assets |
$581,914 |
$851,719 |
$843,410 |
| Total Liabilities |
$277,968 |
$237,121 |
$176,732 |
| Net Assets |
$303,946 |
$614,598 |
$666,678 |
|