| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$6,016,512 |
$6,224,989 |
$11,638,652 |
| Noncash Donations |
$5,262,959 |
$5,486,685 |
$6,837,983 |
| Other Revenue |
$265,294 |
$433,053 |
$1,427,742 |
| Total Revenue |
$11,544,765 |
$12,144,727 |
$19,904,377 |
| Expenses |
|
|
|
| Program |
$7,266,926 |
$8,132,149 |
$10,018,668 |
| Administrative |
$1,678,678 |
$1,624,331 |
$1,923,123 |
| Fundraising |
$429,650 |
$672,259 |
$739,568 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$9,375,254 |
$10,428,739 |
$12,681,359 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,169,511 |
$1,715,988 |
$7,223,018 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,169,511 |
$1,715,988 |
$7,223,018 |
|
|
|
|
| Total Assets |
$16,909,384 |
$18,937,723 |
$27,689,425 |
| Total Liabilities |
$3,343,822 |
$3,656,173 |
$5,184,857 |
| Net Assets |
$13,565,562 |
$15,281,550 |
$22,504,568 |
|