| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$5,228,527 |
$4,112,764 |
$6,403,112 |
| Noncash Donations |
$733,000 |
$1,612,262 |
$30,384 |
| Other Revenue |
$1,311 |
$4,210 |
$234,938 |
| Total Revenue |
$5,962,838 |
$5,729,236 |
$6,668,434 |
| Expenses |
|
|
|
| Program |
$4,976,428 |
$5,296,506 |
$5,256,972 |
| Administrative |
$360,714 |
$400,892 |
$586,523 |
| Fundraising |
$169,353 |
$192,394 |
$245,590 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,506,495 |
$5,889,792 |
$6,089,085 |
|
|
|
|
Excess (or Deficit)
for the Year |
$456,343 |
$-160,556 |
$579,349 |
|
Other
|
$135,742 |
$281,888 |
$0 |
Total Change
in Net Assets
|
$592,085 |
$121,332 |
$579,349 |
|
|
|
|
| Total Assets |
$5,154,314 |
$5,303,007 |
$5,898,746 |
| Total Liabilities |
$123,768 |
$151,129 |
$167,519 |
| Net Assets |
$5,030,546 |
$5,151,878 |
$5,731,227 |
|