| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,676,894 |
$1,731,127 |
$2,187,947 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$299,080 |
$279,105 |
$229,271 |
| Total Revenue |
$1,975,974 |
$2,010,232 |
$2,417,218 |
| Expenses |
|
|
|
| Program |
$1,926,704 |
$1,766,405 |
$1,915,885 |
| Administrative |
$112,523 |
$109,538 |
$117,158 |
| Fundraising |
$129,767 |
$94,871 |
$104,197 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,168,994 |
$1,970,814 |
$2,137,240 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-193,020 |
$39,418 |
$279,978 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-193,020 |
$39,418 |
$279,978 |
|
|
|
|
| Total Assets |
$1,051,751 |
$1,075,053 |
$1,448,352 |
| Total Liabilities |
$215,838 |
$199,722 |
$293,043 |
| Net Assets |
$835,913 |
$875,331 |
$1,155,309 |
|