| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$4,555,999 |
$4,389,820 |
$5,518,805 |
| Noncash Donations |
$14,916,103 |
$18,515,699 |
$19,556,669 |
| Other Revenue |
$877,744 |
$394,800 |
$683,773 |
| Total Revenue |
$20,349,846 |
$23,300,319 |
$25,759,247 |
| Expenses |
|
|
|
| Program |
$18,197,999 |
$22,110,478 |
$23,248,516 |
| Administrative |
$611,425 |
$753,650 |
$776,521 |
| Fundraising |
$717,995 |
$753,215 |
$703,088 |
| Other |
$42,133 |
$21,814 |
$21,556 |
| Total Expenses |
$19,569,552 |
$23,639,157 |
$24,749,681 |
|
|
|
|
Excess (or Deficit)
for the Year |
$780,294 |
$-338,838 |
$1,009,566 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$780,294 |
$-338,838 |
$1,009,566 |
|
|
|
|
| Total Assets |
$19,145,619 |
$18,684,681 |
$19,545,973 |
| Total Liabilities |
$997,085 |
$874,985 |
$726,711 |
| Net Assets |
$18,148,534 |
$17,809,696 |
$18,819,262 |
|