| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,454,227 |
$3,239,289 |
$3,692,685 |
| Noncash Donations |
$23,894 |
$49,513 |
$57,771 |
| Other Revenue |
$106,223 |
$181,800 |
$145,334 |
| Total Revenue |
$3,584,344 |
$3,470,602 |
$3,895,790 |
| Expenses |
|
|
|
| Program |
$1,835,063 |
$1,838,914 |
$2,020,701 |
| Administrative |
$345,004 |
$432,775 |
$433,948 |
| Fundraising |
$394,374 |
$422,471 |
$360,578 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,574,441 |
$2,694,160 |
$2,815,227 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,009,903 |
$776,442 |
$1,080,563 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,009,903 |
$776,442 |
$1,080,563 |
|
|
|
|
| Total Assets |
$6,114,789 |
$7,174,895 |
$8,530,711 |
| Total Liabilities |
$292,523 |
$576,187 |
$703,440 |
| Net Assets |
$5,822,266 |
$6,598,708 |
$7,827,271 |
|