| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$25,514,718 |
$26,500,546 |
$27,476,833 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,549,175 |
$2,042,443 |
$1,444,697 |
| Total Revenue |
$27,063,893 |
$28,542,989 |
$28,921,530 |
| Expenses |
|
|
|
| Program |
$17,822,511 |
$18,687,369 |
$18,515,446 |
| Administrative |
$5,130,693 |
$6,008,586 |
$5,633,327 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$22,953,204 |
$24,695,955 |
$24,148,773 |
|
|
|
|
Excess (or Deficit)
for the Year |
$4,110,689 |
$3,847,034 |
$4,772,757 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$4,110,689 |
$3,847,034 |
$4,772,757 |
|
|
|
|
| Total Assets |
$84,106,050 |
$86,843,666 |
$89,846,028 |
| Total Liabilities |
$9,240,481 |
$8,131,063 |
$6,360,668 |
| Net Assets |
$74,865,569 |
$78,712,603 |
$83,485,360 |
|