| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$6,846,899 |
$7,912,096 |
$8,818,935 |
| Noncash Donations |
$810,312 |
$1,063,977 |
$1,437,060 |
| Other Revenue |
$109,093 |
$71,504 |
$63,858 |
| Total Revenue |
$7,766,304 |
$9,047,577 |
$10,319,853 |
| Expenses |
|
|
|
| Program |
$6,735,160 |
$7,701,668 |
$8,804,811 |
| Administrative |
$324,981 |
$421,316 |
$425,303 |
| Fundraising |
$381,134 |
$442,447 |
$568,172 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,441,275 |
$8,565,431 |
$9,798,286 |
|
|
|
|
Excess (or Deficit)
for the Year |
$325,029 |
$482,146 |
$521,567 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$325,029 |
$482,146 |
$521,567 |
|
|
|
|
| Total Assets |
$4,544,474 |
$5,149,561 |
$5,571,564 |
| Total Liabilities |
$583,284 |
$706,225 |
$606,661 |
| Net Assets |
$3,961,190 |
$4,443,336 |
$4,964,903 |
|