| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,875,963 |
$4,095,025 |
$4,628,096 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$431,823 |
$304,310 |
$534,063 |
| Total Revenue |
$4,307,786 |
$4,399,335 |
$5,162,159 |
| Expenses |
|
|
|
| Program |
$3,357,541 |
$3,390,320 |
$3,614,093 |
| Administrative |
$560,817 |
$566,992 |
$669,582 |
| Fundraising |
$238,434 |
$269,300 |
$277,301 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,156,792 |
$4,226,612 |
$4,560,976 |
|
|
|
|
Excess (or Deficit)
for the Year |
$150,994 |
$172,723 |
$601,183 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$150,994 |
$172,723 |
$601,183 |
|
|
|
|
| Total Assets |
$2,394,649 |
$2,581,393 |
$3,191,437 |
| Total Liabilities |
$124,954 |
$138,975 |
$147,836 |
| Net Assets |
$2,269,695 |
$2,442,418 |
$3,043,601 |
|