| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,412,664 |
$1,990,454 |
$1,895,575 |
| Noncash Donations |
$17,626,645 |
$73,655 |
$39,285 |
| Other Revenue |
$5,052,746 |
$5,175,943 |
$5,330,085 |
| Total Revenue |
$25,092,055 |
$7,240,052 |
$7,264,945 |
| Expenses |
|
|
|
| Program |
$5,428,266 |
$6,323,523 |
$6,588,781 |
| Administrative |
$266,234 |
$379,013 |
$400,942 |
| Fundraising |
$160,505 |
$173,014 |
$229,827 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,855,005 |
$6,875,550 |
$7,219,550 |
|
|
|
|
Excess (or Deficit)
for the Year |
$19,237,050 |
$364,502 |
$45,395 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$19,237,050 |
$364,502 |
$45,395 |
|
|
|
|
| Total Assets |
$39,147,546 |
$38,070,421 |
$36,779,752 |
| Total Liabilities |
$5,595,112 |
$4,153,485 |
$2,817,421 |
| Net Assets |
$33,552,434 |
$33,916,936 |
$33,962,331 |
|