| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$6,535,711 |
$6,379,550 |
$7,382,952 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$90,453 |
$129,994 |
$105,463 |
| Total Revenue |
$6,626,164 |
$6,509,544 |
$7,488,415 |
| Expenses |
|
|
|
| Program |
$6,222,886 |
$5,908,822 |
$6,418,687 |
| Administrative |
$391,024 |
$816,061 |
$922,528 |
| Fundraising |
$157,332 |
$107,401 |
$122,220 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,771,242 |
$6,832,284 |
$7,463,435 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-145,078 |
$-322,740 |
$24,980 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-145,078 |
$-322,740 |
$24,980 |
|
|
|
|
| Total Assets |
$4,016,531 |
$3,667,028 |
$3,689,885 |
| Total Liabilities |
$321,069 |
$294,306 |
$292,183 |
| Net Assets |
$3,695,462 |
$3,372,722 |
$3,397,702 |
|