| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$4,761,518 |
$4,039,680 |
$4,307,573 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$225,140 |
$401,486 |
$339,345 |
| Total Revenue |
$4,986,658 |
$4,441,166 |
$4,646,918 |
| Expenses |
|
|
|
| Program |
$2,475,082 |
$3,021,068 |
$3,259,328 |
| Administrative |
$367,985 |
$419,128 |
$493,860 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,843,067 |
$3,440,196 |
$3,753,188 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,143,591 |
$1,000,970 |
$893,730 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,143,591 |
$1,000,970 |
$893,730 |
|
|
|
|
| Total Assets |
$23,007,060 |
$23,964,283 |
$24,873,891 |
| Total Liabilities |
$172,026 |
$128,279 |
$144,157 |
| Net Assets |
$22,835,034 |
$23,836,004 |
$24,729,734 |
|