| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$29,876,523 |
$41,453,247 |
$50,960,539 |
| Noncash Donations |
$0 |
$504,380 |
$470,910 |
| Other Revenue |
$375,692 |
$902,088 |
$1,409,894 |
| Total Revenue |
$30,252,215 |
$42,859,715 |
$52,841,343 |
| Expenses |
|
|
|
| Program |
$21,736,989 |
$24,796,559 |
$28,080,058 |
| Administrative |
$3,515,405 |
$3,830,891 |
$4,103,797 |
| Fundraising |
$56,000 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$25,308,394 |
$28,627,450 |
$32,183,855 |
|
|
|
|
Excess (or Deficit)
for the Year |
$4,943,821 |
$14,232,265 |
$20,657,488 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$4,943,821 |
$14,232,265 |
$20,657,488 |
|
|
|
|
| Total Assets |
$69,458,262 |
$83,950,317 |
$102,919,742 |
| Total Liabilities |
$11,048,297 |
$11,308,087 |
$9,620,024 |
| Net Assets |
$58,409,965 |
$72,642,230 |
$93,299,718 |
|