| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$7,598,015 |
$7,710,250 |
$7,122,441 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$867,496 |
$486,413 |
$722,656 |
| Total Revenue |
$8,465,511 |
$8,196,663 |
$7,845,097 |
| Expenses |
|
|
|
| Program |
$7,693,320 |
$7,081,090 |
$7,194,698 |
| Administrative |
$840,024 |
$1,237,559 |
$1,116,228 |
| Fundraising |
$34,807 |
$85,794 |
$84,802 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$8,568,151 |
$8,404,443 |
$8,395,728 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-102,640 |
$-207,780 |
$-550,631 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-102,640 |
$-207,780 |
$-550,631 |
|
|
|
|
| Total Assets |
$9,969,785 |
$9,765,830 |
$9,454,953 |
| Total Liabilities |
$646,764 |
$650,589 |
$890,343 |
| Net Assets |
$9,323,021 |
$9,115,241 |
$8,564,610 |
|