| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,015,001 |
$2,006,077 |
$3,792,837 |
| Noncash Donations |
$519,267 |
$529,024 |
$534,198 |
| Other Revenue |
$36,975 |
$53,831 |
$-717,897 |
| Total Revenue |
$2,571,243 |
$2,588,932 |
$3,609,138 |
| Expenses |
|
|
|
| Program |
$2,066,582 |
$2,099,723 |
$2,291,482 |
| Administrative |
$195,728 |
$192,222 |
$200,455 |
| Fundraising |
$293,786 |
$301,472 |
$303,333 |
| Other |
$0 |
$142,486 |
$147,113 |
| Total Expenses |
$2,556,096 |
$2,735,903 |
$2,942,383 |
|
|
|
|
Excess (or Deficit)
for the Year |
$15,147 |
$-146,971 |
$666,755 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$15,147 |
$-146,971 |
$666,755 |
|
|
|
|
| Total Assets |
$3,771,250 |
$4,273,903 |
$4,834,704 |
| Total Liabilities |
$39,380 |
$884,077 |
$768,123 |
| Net Assets |
$3,731,870 |
$3,389,826 |
$4,066,581 |
|