| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,910,498 |
$3,997,086 |
$4,950,091 |
| Noncash Donations |
$31,370 |
$0 |
$0 |
| Other Revenue |
$90,287 |
$127,072 |
$128,210 |
| Total Revenue |
$4,032,155 |
$4,124,158 |
$5,078,301 |
| Expenses |
|
|
|
| Program |
$2,956,944 |
$3,222,170 |
$3,629,053 |
| Administrative |
$68,942 |
$76,615 |
$188,815 |
| Fundraising |
$635,999 |
$700,506 |
$880,163 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,661,885 |
$3,999,291 |
$4,698,031 |
|
|
|
|
Excess (or Deficit)
for the Year |
$370,270 |
$124,867 |
$380,270 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$370,270 |
$124,867 |
$380,270 |
|
|
|
|
| Total Assets |
$3,434,296 |
$3,592,726 |
$3,845,244 |
| Total Liabilities |
$767,871 |
$801,434 |
$673,681 |
| Net Assets |
$2,666,425 |
$2,791,292 |
$3,171,563 |
|