| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$5,557,151 |
$7,250,140 |
$6,261,003 |
| Noncash Donations |
$832,710 |
$776,330 |
$860,157 |
| Other Revenue |
$891,416 |
$889,167 |
$1,327,980 |
| Total Revenue |
$7,281,277 |
$8,915,637 |
$8,449,140 |
| Expenses |
|
|
|
| Program |
$5,768,114 |
$5,678,748 |
$5,470,026 |
| Administrative |
$343,792 |
$425,115 |
$582,022 |
| Fundraising |
$464,376 |
$494,527 |
$521,654 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,576,282 |
$6,598,390 |
$6,573,702 |
|
|
|
|
Excess (or Deficit)
for the Year |
$704,995 |
$2,317,247 |
$1,875,438 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$704,995 |
$2,317,247 |
$1,875,438 |
|
|
|
|
| Total Assets |
$11,811,259 |
$14,105,994 |
$16,054,769 |
| Total Liabilities |
$63,810 |
$41,298 |
$114,635 |
| Net Assets |
$11,747,449 |
$14,064,696 |
$15,940,134 |
|