| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$8,779,090 |
$8,483,568 |
$9,059,565 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$479,610 |
$1,072,096 |
$537,032 |
| Total Revenue |
$9,258,700 |
$9,555,664 |
$9,596,597 |
| Expenses |
|
|
|
| Program |
$7,169,980 |
$7,817,425 |
$7,568,991 |
| Administrative |
$1,180,112 |
$1,281,155 |
$1,229,440 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$8,350,092 |
$9,098,580 |
$8,798,431 |
|
|
|
|
Excess (or Deficit)
for the Year |
$908,608 |
$457,084 |
$798,166 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$908,608 |
$457,084 |
$798,166 |
|
|
|
|
| Total Assets |
$33,663,115 |
$31,354,360 |
$31,527,866 |
| Total Liabilities |
$12,244,900 |
$9,479,061 |
$8,854,401 |
| Net Assets |
$21,418,215 |
$21,875,299 |
$22,673,465 |
|