| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$6,457,253 |
$6,251,774 |
$6,136,646 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$328,233 |
$479,069 |
$342,472 |
| Total Revenue |
$6,785,486 |
$6,730,843 |
$6,479,118 |
| Expenses |
|
|
|
| Program |
$3,461,850 |
$5,839,854 |
$6,026,835 |
| Administrative |
$3,832,967 |
$2,118,098 |
$1,725,803 |
| Fundraising |
$0 |
$146,481 |
$166,773 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,294,817 |
$8,104,433 |
$7,919,411 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-509,331 |
$-1,373,590 |
$-1,440,293 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-509,331 |
$-1,373,590 |
$-1,440,293 |
|
|
|
|
| Total Assets |
$19,752,247 |
$18,231,730 |
$16,540,828 |
| Total Liabilities |
$820,527 |
$673,600 |
$422,991 |
| Net Assets |
$18,931,720 |
$17,558,130 |
$16,117,837 |
|