| |
12/31/23 |
12/31/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$5,124,119 |
$4,782,852 |
$2,600,403 |
| Noncash Donations |
$64,917 |
$51,888 |
$19,021 |
| Other Revenue |
$767,870 |
$847,470 |
$785,150 |
| Total Revenue |
$5,956,906 |
$5,682,210 |
$3,404,574 |
| Expenses |
|
|
|
| Program |
$3,197,446 |
$3,112,145 |
$1,507,374 |
| Administrative |
$484,425 |
$532,891 |
$217,912 |
| Fundraising |
$559,903 |
$593,692 |
$292,573 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,241,774 |
$4,238,728 |
$2,017,859 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,715,132 |
$1,443,482 |
$1,386,715 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,715,132 |
$1,443,482 |
$1,386,715 |
|
|
|
|
| Total Assets |
$8,457,025 |
$9,871,762 |
$11,273,753 |
| Total Liabilities |
$57,225 |
$28,480 |
$43,756 |
| Net Assets |
$8,399,800 |
$9,843,282 |
$11,229,997 |
|