| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$4,119,929 |
$4,085,140 |
$4,141,709 |
| Noncash Donations |
$4,383 |
$4,011 |
$4,696 |
| Other Revenue |
$571,778 |
$512,544 |
$633,904 |
| Total Revenue |
$4,696,090 |
$4,601,695 |
$4,780,309 |
| Expenses |
|
|
|
| Program |
$3,628,776 |
$3,494,431 |
$3,465,927 |
| Administrative |
$721,784 |
$682,567 |
$707,020 |
| Fundraising |
$179,195 |
$180,869 |
$170,359 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,529,755 |
$4,357,867 |
$4,343,306 |
|
|
|
|
Excess (or Deficit)
for the Year |
$166,335 |
$243,828 |
$437,003 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$166,335 |
$243,828 |
$437,003 |
|
|
|
|
| Total Assets |
$6,524,171 |
$6,796,634 |
$7,223,332 |
| Total Liabilities |
$84,470 |
$113,105 |
$102,800 |
| Net Assets |
$6,439,701 |
$6,683,529 |
$7,120,532 |
|