| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$5,405,428 |
$6,806,058 |
$4,618,481 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$53,623 |
$43,513 |
$782,866 |
| Total Revenue |
$5,459,051 |
$6,849,571 |
$5,401,347 |
| Expenses |
|
|
|
| Program |
$4,526,421 |
$5,930,603 |
$4,356,062 |
| Administrative |
$268,226 |
$329,152 |
$417,968 |
| Fundraising |
$401,923 |
$379,142 |
$563,903 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,196,570 |
$6,638,897 |
$5,337,933 |
|
|
|
|
Excess (or Deficit)
for the Year |
$262,481 |
$210,674 |
$63,414 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$262,481 |
$210,674 |
$63,414 |
|
|
|
|
| Total Assets |
$1,940,125 |
$2,204,212 |
$2,227,303 |
| Total Liabilities |
$240,133 |
$293,546 |
$253,223 |
| Net Assets |
$1,699,992 |
$1,910,666 |
$1,974,080 |
|