| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,708,671 |
$5,206,460 |
$2,920,400 |
| Noncash Donations |
$66,684 |
$66,684 |
$93,684 |
| Other Revenue |
$560,126 |
$683,680 |
$1,006,148 |
| Total Revenue |
$3,335,481 |
$5,956,824 |
$4,020,232 |
| Expenses |
|
|
|
| Program |
$2,906,787 |
$3,054,608 |
$3,088,947 |
| Administrative |
$373,752 |
$440,471 |
$404,711 |
| Fundraising |
$230,234 |
$250,750 |
$312,101 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,510,773 |
$3,745,829 |
$3,805,759 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-175,292 |
$2,210,995 |
$214,473 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-175,292 |
$2,210,995 |
$214,473 |
|
|
|
|
| Total Assets |
$9,284,558 |
$11,516,327 |
$11,747,408 |
| Total Liabilities |
$30,666 |
$51,440 |
$68,048 |
| Net Assets |
$9,253,892 |
$11,464,887 |
$11,679,360 |
|