| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$7,655,575 |
$9,181,294 |
$9,585,356 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,196,150 |
$3,996,881 |
$1,388,982 |
| Total Revenue |
$8,851,725 |
$13,178,175 |
$10,974,338 |
| Expenses |
|
|
|
| Program |
$7,133,619 |
$8,507,092 |
$8,848,324 |
| Administrative |
$314,724 |
$314,764 |
$277,447 |
| Fundraising |
$880,726 |
$1,011,432 |
$1,184,722 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$8,329,069 |
$9,833,288 |
$10,310,493 |
|
|
|
|
Excess (or Deficit)
for the Year |
$522,656 |
$3,344,887 |
$663,845 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$522,656 |
$3,344,887 |
$663,845 |
|
|
|
|
| Total Assets |
$20,013,969 |
$22,064,323 |
$22,973,842 |
| Total Liabilities |
$2,427,840 |
$1,133,307 |
$1,378,981 |
| Net Assets |
$17,586,129 |
$20,931,016 |
$21,594,861 |
|