| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,680,318 |
$3,262,928 |
$3,368,229 |
| Noncash Donations |
$6,450 |
$12,235 |
$0 |
| Other Revenue |
$1,971,251 |
$1,352,077 |
$2,449,155 |
| Total Revenue |
$4,658,019 |
$4,627,240 |
$5,817,384 |
| Expenses |
|
|
|
| Program |
$2,110,941 |
$2,431,305 |
$2,776,019 |
| Administrative |
$175,435 |
$249,202 |
$342,449 |
| Fundraising |
$178,494 |
$185,353 |
$173,343 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,464,870 |
$2,865,860 |
$3,291,811 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,193,149 |
$1,761,380 |
$2,525,573 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,193,149 |
$1,761,380 |
$2,525,573 |
|
|
|
|
| Total Assets |
$13,236,839 |
$14,978,707 |
$17,498,121 |
| Total Liabilities |
$47,880 |
$28,368 |
$22,209 |
| Net Assets |
$13,188,959 |
$14,950,339 |
$17,475,912 |
|