| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$932,833 |
$807,308 |
$651,106 |
| Noncash Donations |
$58,273 |
$41,712 |
$37,085 |
| Other Revenue |
$6,692 |
$805 |
$-2,677 |
| Total Revenue |
$997,798 |
$849,825 |
$685,514 |
| Expenses |
|
|
|
| Program |
$648,575 |
$590,694 |
$551,159 |
| Administrative |
$195,738 |
$163,686 |
$138,244 |
| Fundraising |
$217,917 |
$226,187 |
$207,812 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,062,230 |
$980,567 |
$897,215 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-64,432 |
$-130,742 |
$-211,701 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-64,432 |
$-130,742 |
$-211,701 |
|
|
|
|
| Total Assets |
$1,258,054 |
$1,095,791 |
$867,160 |
| Total Liabilities |
$68,463 |
$36,942 |
$20,012 |
| Net Assets |
$1,189,591 |
$1,058,849 |
$847,148 |
|