| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$12,860,043 |
$13,536,161 |
$14,638,808 |
| Noncash Donations |
$0 |
$20,537 |
$98,698 |
| Other Revenue |
$140,253 |
$186,889 |
$201,740 |
| Total Revenue |
$13,000,296 |
$13,743,587 |
$14,939,246 |
| Expenses |
|
|
|
| Program |
$10,817,345 |
$11,695,473 |
$12,468,421 |
| Administrative |
$1,138,932 |
$1,107,752 |
$1,063,729 |
| Fundraising |
$509,837 |
$590,978 |
$541,326 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$12,466,114 |
$13,394,203 |
$14,073,476 |
|
|
|
|
Excess (or Deficit)
for the Year |
$534,182 |
$349,384 |
$865,770 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$534,182 |
$349,384 |
$865,770 |
|
|
|
|
| Total Assets |
$6,861,468 |
$7,350,945 |
$8,080,560 |
| Total Liabilities |
$334,112 |
$474,205 |
$338,050 |
| Net Assets |
$6,527,356 |
$6,876,740 |
$7,742,510 |
|