| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$4,533,948 |
$4,276,640 |
$4,173,381 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,220,277 |
$1,269,756 |
$1,604,710 |
| Total Revenue |
$5,754,225 |
$5,546,396 |
$5,778,091 |
| Expenses |
|
|
|
| Program |
$5,152,665 |
$5,150,450 |
$5,020,094 |
| Administrative |
$1,317,713 |
$1,430,077 |
$1,471,100 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,470,378 |
$6,580,527 |
$6,491,194 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-716,153 |
$-1,034,131 |
$-713,103 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-716,153 |
$-1,034,131 |
$-713,103 |
|
|
|
|
| Total Assets |
$23,016,094 |
$22,042,474 |
$21,268,844 |
| Total Liabilities |
$229,701 |
$290,212 |
$229,685 |
| Net Assets |
$22,786,393 |
$21,752,262 |
$21,039,159 |
|