| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$11,359,255 |
$10,938,966 |
$12,652,517 |
| Noncash Donations |
$1,500 |
$0 |
$0 |
| Other Revenue |
$203,895 |
$262,699 |
$193,936 |
| Total Revenue |
$11,564,650 |
$11,201,665 |
$12,846,453 |
| Expenses |
|
|
|
| Program |
$8,221,240 |
$10,579,239 |
$11,011,075 |
| Administrative |
$948,066 |
$533,409 |
$824,783 |
| Fundraising |
$453,795 |
$677,618 |
$852,310 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$9,623,101 |
$11,790,266 |
$12,688,168 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,941,549 |
$-588,601 |
$158,285 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,941,549 |
$-588,601 |
$158,285 |
|
|
|
|
| Total Assets |
$5,859,706 |
$5,273,171 |
$5,466,953 |
| Total Liabilities |
$61 |
$2,127 |
$37,624 |
| Net Assets |
$5,859,645 |
$5,271,044 |
$5,429,329 |
|