| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$8,459,493 |
$9,778,609 |
$9,383,165 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$5,588,147 |
$5,422,842 |
$6,326,209 |
| Total Revenue |
$14,047,640 |
$15,201,451 |
$15,709,374 |
| Expenses |
|
|
|
| Program |
$10,573,040 |
$11,635,982 |
$12,089,454 |
| Administrative |
$2,223,496 |
$1,911,542 |
$1,667,225 |
| Fundraising |
$1,466,777 |
$1,554,502 |
$1,724,817 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$14,263,313 |
$15,102,026 |
$15,481,496 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-215,673 |
$99,425 |
$227,878 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-215,673 |
$99,425 |
$227,878 |
|
|
|
|
| Total Assets |
$16,838,275 |
$16,969,305 |
$16,996,935 |
| Total Liabilities |
$1,812,393 |
$1,843,998 |
$1,643,750 |
| Net Assets |
$15,025,882 |
$15,125,307 |
$15,353,185 |
|