| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,190,679 |
$2,534,577 |
$3,064,294 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$646,730 |
$2,009,245 |
$1,318,952 |
| Total Revenue |
$2,837,409 |
$4,543,822 |
$4,383,246 |
| Expenses |
|
|
|
| Program |
$2,257,939 |
$2,240,150 |
$2,551,408 |
| Administrative |
$30,587 |
$40,084 |
$42,325 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,288,526 |
$2,280,234 |
$2,593,733 |
|
|
|
|
Excess (or Deficit)
for the Year |
$548,883 |
$2,263,588 |
$1,789,513 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$548,883 |
$2,263,588 |
$1,789,513 |
|
|
|
|
| Total Assets |
$15,044,068 |
$17,389,268 |
$19,244,667 |
| Total Liabilities |
$33,254 |
$114,866 |
$180,752 |
| Net Assets |
$15,010,814 |
$17,274,402 |
$19,063,915 |
|