| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$5,485,203 |
$6,025,484 |
$7,126,018 |
| Noncash Donations |
$360,739 |
$274,263 |
$121,417 |
| Other Revenue |
$1,025,057 |
$540,105 |
$483,207 |
| Total Revenue |
$6,870,999 |
$6,839,852 |
$7,730,642 |
| Expenses |
|
|
|
| Program |
$4,211,141 |
$4,484,957 |
$4,537,245 |
| Administrative |
$324,496 |
$365,785 |
$424,134 |
| Fundraising |
$1,257,663 |
$1,326,535 |
$1,190,440 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,793,300 |
$6,177,277 |
$6,151,819 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,077,699 |
$662,575 |
$1,578,823 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,077,699 |
$662,575 |
$1,578,823 |
|
|
|
|
| Total Assets |
$5,043,343 |
$5,605,103 |
$7,236,631 |
| Total Liabilities |
$807,913 |
$707,098 |
$759,803 |
| Net Assets |
$4,235,430 |
$4,898,005 |
$6,476,828 |
|