| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,887,607 |
$3,835,122 |
$3,598,542 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$117,172 |
$133,941 |
$124,504 |
| Total Revenue |
$4,004,779 |
$3,969,063 |
$3,723,046 |
| Expenses |
|
|
|
| Program |
$2,900,451 |
$2,934,062 |
$3,247,111 |
| Administrative |
$525,411 |
$621,129 |
$686,911 |
| Fundraising |
$326,080 |
$325,341 |
$357,219 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,751,942 |
$3,880,532 |
$4,291,241 |
|
|
|
|
Excess (or Deficit)
for the Year |
$252,837 |
$88,531 |
$-568,195 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$252,837 |
$88,531 |
$-568,195 |
|
|
|
|
| Total Assets |
$3,718,821 |
$3,712,684 |
$3,180,611 |
| Total Liabilities |
$300,779 |
$206,111 |
$242,233 |
| Net Assets |
$3,418,042 |
$3,506,573 |
$2,938,378 |
|