| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$4,035,735 |
$3,970,425 |
$3,936,605 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,246,664 |
$999,313 |
$1,034,654 |
| Total Revenue |
$5,282,399 |
$4,969,738 |
$4,971,259 |
| Expenses |
|
|
|
| Program |
$4,743,939 |
$4,359,968 |
$4,044,184 |
| Administrative |
$189,170 |
$194,965 |
$208,934 |
| Fundraising |
$274,659 |
$323,915 |
$358,648 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,207,768 |
$4,878,848 |
$4,611,766 |
|
|
|
|
Excess (or Deficit)
for the Year |
$74,631 |
$90,890 |
$359,493 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$74,631 |
$90,890 |
$359,493 |
|
|
|
|
| Total Assets |
$2,922,653 |
$3,037,847 |
$4,328,546 |
| Total Liabilities |
$156,960 |
$181,264 |
$1,112,470 |
| Net Assets |
$2,765,693 |
$2,856,583 |
$3,216,076 |
|