| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,767,208 |
$5,509,586 |
$5,430,441 |
| Noncash Donations |
$1,002,201 |
$1,184,330 |
$1,967,751 |
| Other Revenue |
$2,376,599 |
$899,186 |
$1,684,153 |
| Total Revenue |
$7,146,008 |
$7,593,102 |
$9,082,345 |
| Expenses |
|
|
|
| Program |
$4,127,098 |
$4,873,920 |
$6,522,950 |
| Administrative |
$324,859 |
$401,432 |
$402,251 |
| Fundraising |
$730,749 |
$904,041 |
$1,091,644 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,182,706 |
$6,179,393 |
$8,016,845 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,963,302 |
$1,413,709 |
$1,065,500 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,963,302 |
$1,413,709 |
$1,065,500 |
|
|
|
|
| Total Assets |
$7,878,932 |
$9,347,097 |
$10,108,213 |
| Total Liabilities |
$770,558 |
$825,014 |
$520,630 |
| Net Assets |
$7,108,374 |
$8,522,083 |
$9,587,583 |
|