| |
12/31/23 |
12/31/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$23,577,289 |
$19,070,010 |
$8,543,126 |
| Noncash Donations |
$3,238,947 |
$3,796,415 |
$1,273,428 |
| Other Revenue |
$4,517,395 |
$5,229,041 |
$2,518,446 |
| Total Revenue |
$31,333,631 |
$28,095,466 |
$12,335,000 |
| Expenses |
|
|
|
| Program |
$24,066,087 |
$24,762,962 |
$11,960,209 |
| Administrative |
$5,494,613 |
$4,017,802 |
$1,616,287 |
| Fundraising |
$5,373,637 |
$4,564,798 |
$2,182,919 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$34,934,337 |
$33,345,562 |
$15,759,415 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-3,600,706 |
$-5,250,096 |
$-3,424,415 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-3,600,706 |
$-5,250,096 |
$-3,424,415 |
|
|
|
|
| Total Assets |
$82,820,866 |
$72,034,638 |
$71,138,835 |
| Total Liabilities |
$11,489,682 |
$5,953,550 |
$8,482,162 |
| Net Assets |
$71,331,184 |
$66,081,088 |
$62,656,673 |
|