| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$10,222,156 |
$10,009,626 |
$9,346,035 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$3,045,569 |
$1,766,553 |
$2,076,253 |
| Total Revenue |
$13,267,725 |
$11,776,179 |
$11,422,288 |
| Expenses |
|
|
|
| Program |
$10,101,898 |
$10,788,522 |
$10,475,694 |
| Administrative |
$1,236,600 |
$1,374,590 |
$1,276,865 |
| Fundraising |
$979,597 |
$880,430 |
$893,774 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$12,318,095 |
$13,043,542 |
$12,646,333 |
|
|
|
|
Excess (or Deficit)
for the Year |
$949,630 |
$-1,267,363 |
$-1,224,045 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$949,630 |
$-1,267,363 |
$-1,224,045 |
|
|
|
|
| Total Assets |
$12,114,069 |
$11,036,307 |
$10,249,870 |
| Total Liabilities |
$1,074,910 |
$1,264,511 |
$1,702,119 |
| Net Assets |
$11,039,159 |
$9,771,796 |
$8,547,751 |
|