| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$6,847,423 |
$6,176,426 |
$8,027,675 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$837,616 |
$1,147,573 |
$2,649,342 |
| Total Revenue |
$7,685,039 |
$7,323,999 |
$10,677,017 |
| Expenses |
|
|
|
| Program |
$5,866,681 |
$4,762,968 |
$5,525,397 |
| Administrative |
$772,314 |
$1,134,276 |
$1,391,433 |
| Fundraising |
$521,396 |
$764,667 |
$918,392 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,160,391 |
$6,661,911 |
$7,835,222 |
|
|
|
|
Excess (or Deficit)
for the Year |
$524,648 |
$662,088 |
$2,841,795 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$524,648 |
$662,088 |
$2,841,795 |
|
|
|
|
| Total Assets |
$16,567,602 |
$17,101,543 |
$20,255,364 |
| Total Liabilities |
$349,429 |
$221,282 |
$533,308 |
| Net Assets |
$16,218,173 |
$16,880,261 |
$19,722,056 |
|