| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,888,364 |
$3,693,752 |
$4,906,194 |
| Noncash Donations |
$3,118,340 |
$3,443,705 |
$4,057,961 |
| Other Revenue |
$243,089 |
$202,565 |
$174,327 |
| Total Revenue |
$7,249,793 |
$7,340,022 |
$9,138,482 |
| Expenses |
|
|
|
| Program |
$5,883,846 |
$6,649,838 |
$7,802,144 |
| Administrative |
$372,666 |
$430,069 |
$438,523 |
| Fundraising |
$436,164 |
$642,187 |
$769,681 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,692,676 |
$7,722,094 |
$9,010,348 |
|
|
|
|
Excess (or Deficit)
for the Year |
$557,117 |
$-382,072 |
$128,134 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$557,117 |
$-382,072 |
$128,134 |
|
|
|
|
| Total Assets |
$4,460,737 |
$4,076,450 |
$4,206,320 |
| Total Liabilities |
$34,194 |
$31,979 |
$33,715 |
| Net Assets |
$4,426,543 |
$4,044,471 |
$4,172,605 |
|