| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$4,482,308 |
$5,615,569 |
$5,992,040 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$131,963 |
$168,900 |
$199,359 |
| Total Revenue |
$4,614,271 |
$5,784,469 |
$6,191,399 |
| Expenses |
|
|
|
| Program |
$3,694,724 |
$4,339,995 |
$4,548,255 |
| Administrative |
$335,698 |
$594,368 |
$726,782 |
| Fundraising |
$361,811 |
$448,502 |
$485,116 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,392,233 |
$5,382,865 |
$5,760,153 |
|
|
|
|
Excess (or Deficit)
for the Year |
$222,038 |
$401,604 |
$431,246 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$222,038 |
$401,604 |
$431,246 |
|
|
|
|
| Total Assets |
$2,450,836 |
$2,927,420 |
$3,404,300 |
| Total Liabilities |
$38,732 |
$113,712 |
$159,346 |
| Net Assets |
$2,412,104 |
$2,813,708 |
$3,244,954 |
|