| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$10,690,536 |
$12,374,465 |
$10,333,115 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,887,749 |
$185,182 |
$-178,971 |
| Total Revenue |
$12,578,285 |
$12,559,647 |
$10,154,144 |
| Expenses |
|
|
|
| Program |
$8,789,833 |
$9,314,628 |
$8,856,759 |
| Administrative |
$2,044,791 |
$2,030,307 |
$2,090,218 |
| Fundraising |
$1,112,187 |
$1,137,651 |
$1,165,050 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$11,946,811 |
$12,482,586 |
$12,112,027 |
|
|
|
|
Excess (or Deficit)
for the Year |
$631,474 |
$77,061 |
$-1,957,883 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$631,474 |
$77,061 |
$-1,957,883 |
|
|
|
|
| Total Assets |
$48,012,421 |
$47,647,929 |
$44,105,638 |
| Total Liabilities |
$12,493,011 |
$12,051,458 |
$10,467,050 |
| Net Assets |
$35,519,410 |
$35,596,471 |
$33,638,588 |
|