| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$13,590,209 |
$13,162,218 |
$15,778,511 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$592,145 |
$479,814 |
$540,984 |
| Total Revenue |
$14,182,354 |
$13,642,032 |
$16,319,495 |
| Expenses |
|
|
|
| Program |
$10,643,065 |
$11,111,536 |
$12,326,335 |
| Administrative |
$2,440,071 |
$3,139,929 |
$3,524,482 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$13,083,136 |
$14,251,465 |
$15,850,817 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,099,218 |
$-609,433 |
$468,678 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,099,218 |
$-609,433 |
$468,678 |
|
|
|
|
| Total Assets |
$28,048,758 |
$26,419,133 |
$26,055,284 |
| Total Liabilities |
$10,005,494 |
$8,985,302 |
$8,152,775 |
| Net Assets |
$18,043,264 |
$17,433,831 |
$17,902,509 |
|