| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$8,002,621 |
$7,718,687 |
$7,447,406 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$438,281 |
$686,765 |
$790,002 |
| Total Revenue |
$8,440,902 |
$8,405,452 |
$8,237,408 |
| Expenses |
|
|
|
| Program |
$6,263,720 |
$6,004,470 |
$6,191,543 |
| Administrative |
$1,352,107 |
$1,376,333 |
$1,520,243 |
| Fundraising |
$1,093,665 |
$1,016,892 |
$1,085,726 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$8,709,492 |
$8,397,695 |
$8,797,512 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-268,590 |
$7,757 |
$-560,104 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-268,590 |
$7,757 |
$-560,104 |
|
|
|
|
| Total Assets |
$23,522,639 |
$22,823,087 |
$21,992,465 |
| Total Liabilities |
$15,591,713 |
$14,884,404 |
$14,613,886 |
| Net Assets |
$7,930,926 |
$7,938,683 |
$7,378,579 |
|