| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,845,174 |
$4,132,621 |
$4,594,257 |
| Noncash Donations |
$96,015 |
$97,922 |
$77,959 |
| Other Revenue |
$184,209 |
$211,217 |
$291,193 |
| Total Revenue |
$4,125,398 |
$4,441,760 |
$4,963,409 |
| Expenses |
|
|
|
| Program |
$2,491,178 |
$3,117,598 |
$3,641,714 |
| Administrative |
$236,036 |
$267,643 |
$342,911 |
| Fundraising |
$233,655 |
$401,144 |
$483,396 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,960,869 |
$3,786,385 |
$4,468,021 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,164,529 |
$655,375 |
$495,388 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,164,529 |
$655,375 |
$495,388 |
|
|
|
|
| Total Assets |
$4,479,324 |
$5,296,048 |
$5,740,618 |
| Total Liabilities |
$7,434 |
$168,783 |
$117,965 |
| Net Assets |
$4,471,890 |
$5,127,265 |
$5,622,653 |
|