| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,693,375 |
$3,293,963 |
$2,763,905 |
| Noncash Donations |
$2,940,844 |
$3,193,250 |
$3,235,932 |
| Other Revenue |
$594,988 |
$751,826 |
$858,506 |
| Total Revenue |
$6,229,207 |
$7,239,039 |
$6,858,343 |
| Expenses |
|
|
|
| Program |
$4,670,561 |
$5,041,372 |
$5,161,869 |
| Administrative |
$195,480 |
$208,654 |
$155,691 |
| Fundraising |
$159,326 |
$175,826 |
$178,944 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,025,367 |
$5,425,852 |
$5,496,504 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,203,840 |
$1,813,187 |
$1,361,839 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,203,840 |
$1,813,187 |
$1,361,839 |
|
|
|
|
| Total Assets |
$6,488,194 |
$8,327,670 |
$9,734,299 |
| Total Liabilities |
$44,412 |
$70,701 |
$115,491 |
| Net Assets |
$6,443,782 |
$8,256,969 |
$9,618,808 |
|