| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$585,374 |
$1,177,644 |
$718,625 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,055,784 |
$560,419 |
$1,321,952 |
| Total Revenue |
$2,641,158 |
$1,738,063 |
$2,040,577 |
| Expenses |
|
|
|
| Program |
$963,909 |
$1,119,987 |
$1,521,527 |
| Administrative |
$347,685 |
$260,867 |
$194,694 |
| Fundraising |
$22,359 |
$49,083 |
$62,139 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,333,953 |
$1,429,937 |
$1,778,360 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,307,205 |
$308,126 |
$262,217 |
|
Other
|
$330,815 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,638,020 |
$308,126 |
$262,217 |
|
|
|
|
| Total Assets |
$19,016,541 |
$19,451,583 |
$19,668,660 |
| Total Liabilities |
$68,752 |
$195,668 |
$150,528 |
| Net Assets |
$18,947,789 |
$19,255,915 |
$19,518,132 |
|