| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,571,854 |
$4,123,791 |
$4,601,211 |
| Noncash Donations |
$10,312,185 |
$10,410,696 |
$11,132,681 |
| Other Revenue |
$1,269,831 |
$1,501,296 |
$2,314,018 |
| Total Revenue |
$15,153,870 |
$16,035,783 |
$18,047,910 |
| Expenses |
|
|
|
| Program |
$11,175,469 |
$11,749,443 |
$12,421,922 |
| Administrative |
$1,107,340 |
$1,329,881 |
$1,598,078 |
| Fundraising |
$883,001 |
$936,286 |
$1,289,232 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$13,165,810 |
$14,015,610 |
$15,309,232 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,988,060 |
$2,020,173 |
$2,738,678 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,988,060 |
$2,020,173 |
$2,738,678 |
|
|
|
|
| Total Assets |
$29,758,509 |
$30,806,515 |
$32,205,870 |
| Total Liabilities |
$5,037,175 |
$4,065,008 |
$2,725,685 |
| Net Assets |
$24,721,334 |
$26,741,507 |
$29,480,185 |
|