| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,276,290 |
$2,859,301 |
$3,009,297 |
| Noncash Donations |
$96,000 |
$104,000 |
$104,000 |
| Other Revenue |
$1,169,912 |
$438,981 |
$444,072 |
| Total Revenue |
$4,542,202 |
$3,402,282 |
$3,557,369 |
| Expenses |
|
|
|
| Program |
$3,330,746 |
$1,922,503 |
$1,607,242 |
| Administrative |
$573,044 |
$620,174 |
$1,053,773 |
| Fundraising |
$370,924 |
$368,877 |
$404,630 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,274,714 |
$2,911,554 |
$3,065,645 |
|
|
|
|
Excess (or Deficit)
for the Year |
$267,488 |
$490,728 |
$491,724 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$267,488 |
$490,728 |
$491,724 |
|
|
|
|
| Total Assets |
$1,302,233 |
$1,847,538 |
$2,355,212 |
| Total Liabilities |
$76,531 |
$131,108 |
$147,058 |
| Net Assets |
$1,225,702 |
$1,716,430 |
$2,208,154 |
|