| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$10,963,004 |
$10,641,532 |
$9,299,133 |
| Noncash Donations |
$0 |
$0 |
$472,251 |
| Other Revenue |
$13,423 |
$21,512 |
$52,478 |
| Total Revenue |
$10,976,427 |
$10,663,044 |
$9,823,862 |
| Expenses |
|
|
|
| Program |
$8,078,937 |
$7,180,952 |
$7,428,124 |
| Administrative |
$1,752,738 |
$1,563,808 |
$1,409,716 |
| Fundraising |
$992,083 |
$1,073,871 |
$925,740 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$10,823,758 |
$9,818,631 |
$9,763,580 |
|
|
|
|
Excess (or Deficit)
for the Year |
$152,669 |
$844,413 |
$60,282 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$152,669 |
$844,413 |
$60,282 |
|
|
|
|
| Total Assets |
$2,970,780 |
$3,524,553 |
$3,428,808 |
| Total Liabilities |
$1,530,644 |
$1,240,004 |
$1,083,977 |
| Net Assets |
$1,440,136 |
$2,284,549 |
$2,344,831 |
|