| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,489,521 |
$3,552,087 |
$3,787,241 |
| Noncash Donations |
$294,029 |
$87,292 |
$102,344 |
| Other Revenue |
$422,239 |
$301,199 |
$416,113 |
| Total Revenue |
$4,205,789 |
$3,940,578 |
$4,305,698 |
| Expenses |
|
|
|
| Program |
$2,872,264 |
$3,101,128 |
$3,098,832 |
| Administrative |
$508,076 |
$666,458 |
$682,163 |
| Fundraising |
$569,668 |
$205,191 |
$224,043 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,950,008 |
$3,972,777 |
$4,005,038 |
|
|
|
|
Excess (or Deficit)
for the Year |
$255,781 |
$-32,199 |
$300,660 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$255,781 |
$-32,199 |
$300,660 |
|
|
|
|
| Total Assets |
$3,665,392 |
$3,400,241 |
$3,710,835 |
| Total Liabilities |
$330,822 |
$97,870 |
$107,804 |
| Net Assets |
$3,334,570 |
$3,302,371 |
$3,603,031 |
|