| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,153,436 |
$1,229,546 |
$1,350,594 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$4,274 |
$14,226 |
$14,250 |
| Total Revenue |
$1,157,710 |
$1,243,772 |
$1,364,844 |
| Expenses |
|
|
|
| Program |
$960,689 |
$1,066,400 |
$1,171,829 |
| Administrative |
$68,224 |
$71,363 |
$71,956 |
| Fundraising |
$57,067 |
$48,225 |
$44,656 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,085,980 |
$1,185,988 |
$1,288,441 |
|
|
|
|
Excess (or Deficit)
for the Year |
$71,730 |
$57,784 |
$76,403 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$71,730 |
$57,784 |
$76,403 |
|
|
|
|
| Total Assets |
$560,986 |
$621,170 |
$703,080 |
| Total Liabilities |
$3,987 |
$6,386 |
$11,893 |
| Net Assets |
$556,999 |
$614,784 |
$691,187 |
|