| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$8,868,506 |
$8,926,479 |
$7,906,470 |
| Noncash Donations |
$5,314,738 |
$3,843,515 |
$2,252,987 |
| Other Revenue |
$1,180,961 |
$1,496,149 |
$1,462,894 |
| Total Revenue |
$15,364,205 |
$14,266,143 |
$11,622,351 |
| Expenses |
|
|
|
| Program |
$9,862,335 |
$8,373,123 |
$7,471,312 |
| Administrative |
$1,409,631 |
$1,671,342 |
$1,515,112 |
| Fundraising |
$3,578,395 |
$3,429,079 |
$3,582,009 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$14,850,361 |
$13,473,544 |
$12,568,433 |
|
|
|
|
Excess (or Deficit)
for the Year |
$513,844 |
$792,599 |
$-946,082 |
|
Other
|
$0 |
$0 |
$-16,791 |
Total Change
in Net Assets
|
$513,844 |
$792,599 |
$-962,873 |
|
|
|
|
| Total Assets |
$4,023,131 |
$5,024,159 |
$3,844,904 |
| Total Liabilities |
$1,098,360 |
$1,306,789 |
$1,090,407 |
| Net Assets |
$2,924,771 |
$3,717,370 |
$2,754,497 |
|