| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$20,512,406 |
$16,922,697 |
$12,177,871 |
| Noncash Donations |
$305,089 |
$299,110 |
$279,929 |
| Other Revenue |
$4,058,923 |
$2,782,388 |
$2,816,369 |
| Total Revenue |
$24,876,418 |
$20,004,195 |
$15,274,169 |
| Expenses |
|
|
|
| Program |
$13,364,589 |
$12,273,251 |
$8,931,271 |
| Administrative |
$2,167,192 |
$2,138,212 |
$1,933,416 |
| Fundraising |
$2,898,253 |
$2,130,316 |
$1,796,361 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$18,430,034 |
$16,541,779 |
$12,661,048 |
|
|
|
|
Excess (or Deficit)
for the Year |
$6,446,384 |
$3,462,416 |
$2,613,121 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$6,446,384 |
$3,462,416 |
$2,613,121 |
|
|
|
|
| Total Assets |
$41,377,429 |
$44,176,477 |
$46,882,624 |
| Total Liabilities |
$2,678,019 |
$2,014,651 |
$2,107,677 |
| Net Assets |
$38,699,410 |
$42,161,826 |
$44,774,947 |
|