| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$6,525,549 |
$8,249,694 |
$7,990,203 |
| Noncash Donations |
$335,565 |
$410,670 |
$373,841 |
| Other Revenue |
$1,179,610 |
$773,130 |
$1,305,930 |
| Total Revenue |
$8,040,724 |
$9,433,494 |
$9,669,974 |
| Expenses |
|
|
|
| Program |
$5,995,879 |
$5,527,943 |
$5,505,994 |
| Administrative |
$1,326,721 |
$1,448,847 |
$1,553,709 |
| Fundraising |
$514,053 |
$487,888 |
$524,269 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,836,653 |
$7,464,678 |
$7,583,972 |
|
|
|
|
Excess (or Deficit)
for the Year |
$204,071 |
$1,968,816 |
$2,086,002 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$204,071 |
$1,968,816 |
$2,086,002 |
|
|
|
|
| Total Assets |
$12,830,387 |
$14,771,150 |
$16,806,554 |
| Total Liabilities |
$1,527,323 |
$1,499,270 |
$1,448,672 |
| Net Assets |
$11,303,064 |
$13,271,880 |
$15,357,882 |
|