| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,879,929 |
$3,871,818 |
$4,263,401 |
| Noncash Donations |
$103,353 |
$101,204 |
$114,966 |
| Other Revenue |
$129,479 |
$126,464 |
$137,663 |
| Total Revenue |
$4,112,761 |
$4,099,486 |
$4,516,030 |
| Expenses |
|
|
|
| Program |
$3,534,074 |
$3,359,471 |
$3,599,233 |
| Administrative |
$504,595 |
$597,988 |
$571,863 |
| Fundraising |
$217,679 |
$231,558 |
$240,107 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,256,348 |
$4,189,017 |
$4,411,203 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-143,587 |
$-89,531 |
$104,827 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-143,587 |
$-89,531 |
$104,827 |
|
|
|
|
| Total Assets |
$1,993,872 |
$1,996,427 |
$2,068,608 |
| Total Liabilities |
$401,315 |
$493,401 |
$460,755 |
| Net Assets |
$1,592,557 |
$1,503,026 |
$1,607,853 |
|