| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$7,248,194 |
$6,198,158 |
$6,777,334 |
| Noncash Donations |
$0 |
$202,408 |
$321,953 |
| Other Revenue |
$-282,433 |
$90,291 |
$82,569 |
| Total Revenue |
$6,965,761 |
$6,490,857 |
$7,181,856 |
| Expenses |
|
|
|
| Program |
$7,027,921 |
$6,292,869 |
$6,364,577 |
| Administrative |
$297,949 |
$489,237 |
$619,344 |
| Fundraising |
$11,193 |
$411,298 |
$308,373 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,337,063 |
$7,193,404 |
$7,292,294 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-371,302 |
$-702,547 |
$-110,438 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-371,302 |
$-702,547 |
$-110,438 |
|
|
|
|
| Total Assets |
$6,534,066 |
$5,797,059 |
$5,678,060 |
| Total Liabilities |
$183,635 |
$149,175 |
$140,614 |
| Net Assets |
$6,350,431 |
$5,647,884 |
$5,537,446 |
|