| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,670,106 |
$4,653,453 |
$4,017,974 |
| Noncash Donations |
$392,694 |
$1,023,902 |
$788,776 |
| Other Revenue |
$39,064 |
$78,744 |
$80,643 |
| Total Revenue |
$4,101,864 |
$5,756,099 |
$4,887,393 |
| Expenses |
|
|
|
| Program |
$2,580,471 |
$3,492,270 |
$3,209,545 |
| Administrative |
$276,174 |
$264,267 |
$341,014 |
| Fundraising |
$273,062 |
$291,163 |
$377,383 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,129,707 |
$4,047,700 |
$3,927,942 |
|
|
|
|
Excess (or Deficit)
for the Year |
$972,157 |
$1,708,399 |
$959,451 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$972,157 |
$1,708,399 |
$959,451 |
|
|
|
|
| Total Assets |
$3,482,217 |
$5,075,223 |
$6,131,642 |
| Total Liabilities |
$202,878 |
$87,485 |
$184,453 |
| Net Assets |
$3,279,339 |
$4,987,738 |
$5,947,189 |
|