| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$6,733,535 |
$7,375,941 |
$7,178,887 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$177,914 |
$206,708 |
$266,122 |
| Total Revenue |
$6,911,449 |
$7,582,649 |
$7,445,009 |
| Expenses |
|
|
|
| Program |
$6,733,065 |
$7,344,026 |
$6,773,829 |
| Administrative |
$391,208 |
$412,025 |
$402,314 |
| Fundraising |
$337,714 |
$367,493 |
$321,845 |
| Other |
$0 |
$0 |
$114,072 |
| Total Expenses |
$7,461,987 |
$8,123,544 |
$7,612,060 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-550,538 |
$-540,895 |
$-167,051 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-550,538 |
$-540,895 |
$-167,051 |
|
|
|
|
| Total Assets |
$3,979,599 |
$3,484,283 |
$3,252,656 |
| Total Liabilities |
$318,100 |
$363,679 |
$299,103 |
| Net Assets |
$3,661,499 |
$3,120,604 |
$2,953,553 |
|