| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$6,694,216 |
$9,784,419 |
$9,233,290 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$700,006 |
$744,217 |
$737,011 |
| Total Revenue |
$7,394,222 |
$10,528,636 |
$9,970,301 |
| Expenses |
|
|
|
| Program |
$6,311,536 |
$5,994,318 |
$7,114,548 |
| Administrative |
$814,111 |
$833,084 |
$900,049 |
| Fundraising |
$516,703 |
$939,334 |
$1,151,285 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,642,350 |
$7,766,736 |
$9,165,882 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-248,128 |
$2,761,900 |
$804,419 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-248,128 |
$2,761,900 |
$804,419 |
|
|
|
|
| Total Assets |
$10,858,229 |
$13,712,757 |
$14,525,041 |
| Total Liabilities |
$457,300 |
$549,928 |
$557,793 |
| Net Assets |
$10,400,929 |
$13,162,829 |
$13,967,248 |
|