| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$53,168,875 |
$61,833,007 |
$66,270,947 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,165,508 |
$1,503,980 |
$1,747,558 |
| Total Revenue |
$54,334,383 |
$63,336,987 |
$68,018,505 |
| Expenses |
|
|
|
| Program |
$46,394,822 |
$51,171,404 |
$55,877,906 |
| Administrative |
$5,463,897 |
$5,386,510 |
$5,840,563 |
| Fundraising |
$3,272,746 |
$3,317,111 |
$3,521,157 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$55,131,465 |
$59,875,025 |
$65,239,626 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-797,082 |
$3,461,962 |
$2,778,879 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-797,082 |
$3,461,962 |
$2,778,879 |
|
|
|
|
| Total Assets |
$19,877,360 |
$24,117,585 |
$27,231,280 |
| Total Liabilities |
$4,769,649 |
$5,547,912 |
$5,882,728 |
| Net Assets |
$15,107,711 |
$18,569,673 |
$21,348,552 |
|