| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,380,739 |
$3,521,837 |
$3,487,854 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$204,538 |
$180,085 |
$242,781 |
| Total Revenue |
$3,585,277 |
$3,701,922 |
$3,730,635 |
| Expenses |
|
|
|
| Program |
$2,971,505 |
$3,176,643 |
$3,054,951 |
| Administrative |
$269,187 |
$302,732 |
$295,133 |
| Fundraising |
$147,933 |
$160,580 |
$154,307 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,388,625 |
$3,639,955 |
$3,504,391 |
|
|
|
|
Excess (or Deficit)
for the Year |
$196,652 |
$61,967 |
$226,244 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$196,652 |
$61,967 |
$226,244 |
|
|
|
|
| Total Assets |
$2,652,261 |
$2,727,059 |
$2,962,349 |
| Total Liabilities |
$30,193 |
$43,024 |
$52,070 |
| Net Assets |
$2,622,068 |
$2,684,035 |
$2,910,279 |
|