| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$13,112,198 |
$11,276,114 |
$11,628,242 |
| Noncash Donations |
$78,692 |
$79,757 |
$75,722 |
| Other Revenue |
$691,289 |
$714,565 |
$625,698 |
| Total Revenue |
$13,882,179 |
$12,070,436 |
$12,329,662 |
| Expenses |
|
|
|
| Program |
$10,148,289 |
$11,176,753 |
$11,392,215 |
| Administrative |
$1,884,702 |
$1,888,182 |
$1,884,743 |
| Fundraising |
$108,820 |
$80,069 |
$73,924 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$12,141,811 |
$13,145,004 |
$13,350,882 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,740,368 |
$-1,074,568 |
$-1,021,220 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,740,368 |
$-1,074,568 |
$-1,021,220 |
|
|
|
|
| Total Assets |
$42,199,639 |
$41,313,146 |
$39,386,815 |
| Total Liabilities |
$2,996,453 |
$3,184,528 |
$2,279,417 |
| Net Assets |
$39,203,186 |
$38,128,618 |
$37,107,398 |
|