| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$396,582 |
$400,809 |
$453,167 |
| Noncash Donations |
$35,705 |
$37,135 |
$17,550 |
| Other Revenue |
$22,305 |
$17,928 |
$4,429 |
| Total Revenue |
$454,592 |
$455,872 |
$475,146 |
| Expenses |
|
|
|
| Program |
$230,532 |
$230,751 |
$213,757 |
| Administrative |
$114,769 |
$153,315 |
$183,734 |
| Fundraising |
$38,953 |
$43,172 |
$39,668 |
| Other |
$0 |
$1 |
$0 |
| Total Expenses |
$384,254 |
$427,239 |
$437,159 |
|
|
|
|
Excess (or Deficit)
for the Year |
$70,338 |
$28,633 |
$37,987 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$70,338 |
$28,633 |
$37,987 |
|
|
|
|
| Total Assets |
$127,227 |
$168,613 |
$204,660 |
| Total Liabilities |
$40,000 |
$52,753 |
$50,812 |
| Net Assets |
$87,227 |
$115,860 |
$153,848 |
|