| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,679,622 |
$2,450,728 |
$1,186,744 |
| Noncash Donations |
$5,200 |
$3,741 |
$0 |
| Other Revenue |
$2,305,216 |
$2,522,661 |
$2,574,095 |
| Total Revenue |
$3,990,038 |
$4,977,130 |
$3,760,839 |
| Expenses |
|
|
|
| Program |
$2,211,881 |
$2,172,492 |
$2,215,613 |
| Administrative |
$310,881 |
$391,920 |
$466,736 |
| Fundraising |
$88,480 |
$59,881 |
$55,438 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,611,242 |
$2,624,293 |
$2,737,787 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,378,796 |
$2,352,837 |
$1,023,052 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,378,796 |
$2,352,837 |
$1,023,052 |
|
|
|
|
| Total Assets |
$12,055,213 |
$14,414,308 |
$15,556,441 |
| Total Liabilities |
$316,732 |
$322,990 |
$442,071 |
| Net Assets |
$11,738,481 |
$14,091,318 |
$15,114,370 |
|