| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$6,303,717 |
$6,519,871 |
$9,150,249 |
| Noncash Donations |
$1,492,346 |
$2,042,710 |
$2,113,863 |
| Other Revenue |
$901,132 |
$912,490 |
$1,195,236 |
| Total Revenue |
$8,697,195 |
$9,475,071 |
$12,459,348 |
| Expenses |
|
|
|
| Program |
$5,876,985 |
$6,557,185 |
$6,653,615 |
| Administrative |
$394,177 |
$423,114 |
$446,302 |
| Fundraising |
$3,019,125 |
$2,120,364 |
$2,093,217 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$9,290,287 |
$9,100,663 |
$9,193,134 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-593,092 |
$374,408 |
$3,266,214 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-593,092 |
$374,408 |
$3,266,214 |
|
|
|
|
| Total Assets |
$20,481,810 |
$20,517,994 |
$23,685,584 |
| Total Liabilities |
$994,859 |
$656,635 |
$558,011 |
| Net Assets |
$19,486,951 |
$19,861,359 |
$23,127,573 |
|