| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,823,277 |
$2,233,396 |
$2,057,411 |
| Noncash Donations |
$217,623 |
$298,706 |
$248,785 |
| Other Revenue |
$127,279 |
$0 |
$273,797 |
| Total Revenue |
$2,168,179 |
$2,532,102 |
$2,579,993 |
| Expenses |
|
|
|
| Program |
$1,735,646 |
$1,929,287 |
$2,177,544 |
| Administrative |
$133,414 |
$127,087 |
$124,469 |
| Fundraising |
$206,781 |
$207,687 |
$214,001 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,075,841 |
$2,264,061 |
$2,516,014 |
|
|
|
|
Excess (or Deficit)
for the Year |
$92,338 |
$268,041 |
$63,979 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$92,338 |
$268,041 |
$63,979 |
|
|
|
|
| Total Assets |
$5,084,431 |
$6,050,846 |
$6,015,105 |
| Total Liabilities |
$1,656,865 |
$2,187,506 |
$2,087,786 |
| Net Assets |
$3,427,566 |
$3,863,340 |
$3,927,319 |
|