| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$4,062,870 |
$3,769,112 |
$3,968,869 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,304,051 |
$2,252,011 |
$1,502,229 |
| Total Revenue |
$5,366,921 |
$6,021,123 |
$5,471,098 |
| Expenses |
|
|
|
| Program |
$3,707,480 |
$3,889,892 |
$4,911,313 |
| Administrative |
$536,300 |
$638,328 |
$777,030 |
| Fundraising |
$149,049 |
$91,878 |
$137,458 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,392,829 |
$4,620,098 |
$5,825,801 |
|
|
|
|
Excess (or Deficit)
for the Year |
$974,092 |
$1,401,025 |
$-354,703 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$974,092 |
$1,401,025 |
$-354,703 |
|
|
|
|
| Total Assets |
$15,595,068 |
$16,967,389 |
$16,669,960 |
| Total Liabilities |
$30,168 |
$1,464 |
$58,738 |
| Net Assets |
$15,564,900 |
$16,965,925 |
$16,611,222 |
|