| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$7,581,613 |
$7,701,717 |
$9,705,489 |
| Noncash Donations |
$0 |
$270,000 |
$0 |
| Other Revenue |
$252,974 |
$266,243 |
$246,030 |
| Total Revenue |
$7,834,587 |
$8,237,960 |
$9,951,519 |
| Expenses |
|
|
|
| Program |
$6,050,822 |
$7,476,148 |
$9,013,816 |
| Administrative |
$185,564 |
$207,012 |
$212,176 |
| Fundraising |
$535,863 |
$535,993 |
$644,877 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,772,249 |
$8,219,153 |
$9,870,869 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,062,338 |
$18,807 |
$80,650 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,062,338 |
$18,807 |
$80,650 |
|
|
|
|
| Total Assets |
$6,530,149 |
$6,563,487 |
$6,801,805 |
| Total Liabilities |
$38,550 |
$53,081 |
$210,749 |
| Net Assets |
$6,491,599 |
$6,510,406 |
$6,591,056 |
|