| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$5,069,433 |
$4,611,190 |
$9,191,713 |
| Noncash Donations |
$229,573 |
$346,278 |
$271,276 |
| Other Revenue |
$535,850 |
$943,054 |
$984,659 |
| Total Revenue |
$5,834,856 |
$5,900,522 |
$10,447,648 |
| Expenses |
|
|
|
| Program |
$3,303,926 |
$3,909,001 |
$4,605,827 |
| Administrative |
$227,079 |
$248,721 |
$320,495 |
| Fundraising |
$199,939 |
$226,385 |
$334,732 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,730,944 |
$4,384,107 |
$5,261,054 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,103,912 |
$1,516,415 |
$5,186,594 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,103,912 |
$1,516,415 |
$5,186,594 |
|
|
|
|
| Total Assets |
$15,892,630 |
$17,463,114 |
$22,720,631 |
| Total Liabilities |
$200,042 |
$254,111 |
$325,034 |
| Net Assets |
$15,692,588 |
$17,209,003 |
$22,395,597 |
|