| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,524,306 |
$3,781,637 |
$3,524,586 |
| Noncash Donations |
$1,335,998 |
$333,361 |
$187,356 |
| Other Revenue |
$15,707 |
$21,833 |
$32,233 |
| Total Revenue |
$4,876,011 |
$4,136,831 |
$3,744,175 |
| Expenses |
|
|
|
| Program |
$4,086,378 |
$3,609,999 |
$2,517,114 |
| Administrative |
$679,231 |
$803,796 |
$774,627 |
| Fundraising |
$671,199 |
$379,969 |
$445,016 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,436,808 |
$4,793,764 |
$3,736,757 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-560,797 |
$-656,933 |
$7,418 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-560,797 |
$-656,933 |
$7,418 |
|
|
|
|
| Total Assets |
$2,533,699 |
$1,864,562 |
$1,829,550 |
| Total Liabilities |
$124,762 |
$112,558 |
$70,128 |
| Net Assets |
$2,408,937 |
$1,752,004 |
$1,759,422 |
|