| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$5,349,982 |
$5,694,372 |
$6,121,078 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$527,035 |
$21,968 |
$20,041 |
| Total Revenue |
$5,877,017 |
$5,716,340 |
$6,141,119 |
| Expenses |
|
|
|
| Program |
$4,561,625 |
$4,884,865 |
$5,543,909 |
| Administrative |
$325,878 |
$309,264 |
$253,333 |
| Fundraising |
$648,714 |
$633,740 |
$642,683 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,536,217 |
$5,827,869 |
$6,439,925 |
|
|
|
|
Excess (or Deficit)
for the Year |
$340,800 |
$-111,529 |
$-298,806 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$340,800 |
$-111,529 |
$-298,806 |
|
|
|
|
| Total Assets |
$1,414,739 |
$1,289,964 |
$1,009,549 |
| Total Liabilities |
$29,064 |
$15,818 |
$34,209 |
| Net Assets |
$1,385,675 |
$1,274,146 |
$975,340 |
|