| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,671,213 |
$2,815,095 |
$3,780,067 |
| Noncash Donations |
$437,817 |
$335,790 |
$515,223 |
| Other Revenue |
$402,553 |
$392,898 |
$1,082,572 |
| Total Revenue |
$3,511,583 |
$3,543,783 |
$5,377,862 |
| Expenses |
|
|
|
| Program |
$3,109,475 |
$3,316,647 |
$3,482,821 |
| Administrative |
$172,481 |
$249,639 |
$335,508 |
| Fundraising |
$328,223 |
$341,364 |
$278,729 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,610,179 |
$3,907,650 |
$4,097,058 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-98,596 |
$-363,867 |
$1,280,804 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-98,596 |
$-363,867 |
$1,280,804 |
|
|
|
|
| Total Assets |
$9,702,032 |
$9,235,995 |
$10,505,427 |
| Total Liabilities |
$192,048 |
$89,878 |
$78,843 |
| Net Assets |
$9,509,984 |
$9,146,117 |
$10,426,584 |
|