| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,714,676 |
$7,696,725 |
$1,558,342 |
| Noncash Donations |
$56,885 |
$247,679 |
$184,750 |
| Other Revenue |
$7,532,467 |
$8,012,602 |
$8,869,829 |
| Total Revenue |
$9,304,028 |
$15,957,006 |
$10,612,921 |
| Expenses |
|
|
|
| Program |
$6,031,289 |
$6,863,239 |
$7,150,678 |
| Administrative |
$1,634,762 |
$1,774,966 |
$2,054,636 |
| Fundraising |
$562,667 |
$668,941 |
$679,684 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$8,228,718 |
$9,307,146 |
$9,884,998 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,075,310 |
$6,649,860 |
$727,923 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,075,310 |
$6,649,860 |
$727,923 |
|
|
|
|
| Total Assets |
$29,841,999 |
$36,791,454 |
$38,001,392 |
| Total Liabilities |
$2,529,200 |
$2,828,795 |
$3,310,810 |
| Net Assets |
$27,312,799 |
$33,962,659 |
$34,690,582 |
|