| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$993,307 |
$939,368 |
$968,841 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$109,542 |
$120,159 |
$147,368 |
| Total Revenue |
$1,102,849 |
$1,059,527 |
$1,116,209 |
| Expenses |
|
|
|
| Program |
$450,460 |
$515,162 |
$521,546 |
| Administrative |
$409,810 |
$506,333 |
$599,957 |
| Fundraising |
$28,014 |
$17,263 |
$25,412 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$888,284 |
$1,038,758 |
$1,146,915 |
|
|
|
|
Excess (or Deficit)
for the Year |
$214,565 |
$20,769 |
$-30,706 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$214,565 |
$20,769 |
$-30,706 |
|
|
|
|
| Total Assets |
$4,617,225 |
$4,628,251 |
$4,601,971 |
| Total Liabilities |
$25,555 |
$15,812 |
$20,238 |
| Net Assets |
$4,591,670 |
$4,612,439 |
$4,581,733 |
|