| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$13,631,290 |
$9,029,227 |
$5,901,292 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$85,650 |
$43,158 |
$85,074 |
| Total Revenue |
$13,716,940 |
$9,072,385 |
$5,986,366 |
| Expenses |
|
|
|
| Program |
$13,581,587 |
$8,578,994 |
$4,424,934 |
| Administrative |
$1,283,351 |
$1,097,526 |
$1,005,585 |
| Fundraising |
$381,347 |
$469,232 |
$403,066 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$15,246,285 |
$10,145,752 |
$5,833,585 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,529,345 |
$-1,073,367 |
$152,781 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,529,345 |
$-1,073,367 |
$152,781 |
|
|
|
|
| Total Assets |
$6,509,735 |
$5,611,802 |
$5,679,692 |
| Total Liabilities |
$186,126 |
$361,560 |
$276,669 |
| Net Assets |
$6,323,609 |
$5,250,242 |
$5,403,023 |
|