| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$13,314,312 |
$13,504,342 |
$14,661,729 |
| Noncash Donations |
$137,500 |
$137,500 |
$137,500 |
| Other Revenue |
$786,780 |
$579,207 |
$304,105 |
| Total Revenue |
$14,238,592 |
$14,221,049 |
$15,103,334 |
| Expenses |
|
|
|
| Program |
$14,118,086 |
$11,747,271 |
$12,827,839 |
| Administrative |
$1,115,094 |
$1,167,050 |
$1,228,837 |
| Fundraising |
$638,804 |
$689,944 |
$807,518 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$15,871,984 |
$13,604,265 |
$14,864,194 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,633,392 |
$616,784 |
$239,140 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,633,392 |
$616,784 |
$239,140 |
|
|
|
|
| Total Assets |
$8,751,577 |
$9,341,003 |
$9,590,823 |
| Total Liabilities |
$298,393 |
$271,035 |
$281,715 |
| Net Assets |
$8,453,184 |
$9,069,968 |
$9,309,108 |
|