| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$612,554 |
$879,601 |
$2,303,610 |
| Noncash Donations |
$11,410 |
$13,898 |
$17,522 |
| Other Revenue |
$42,404 |
$-42,601 |
$48,016 |
| Total Revenue |
$666,368 |
$850,898 |
$2,369,148 |
| Expenses |
|
|
|
| Program |
$409,575 |
$447,930 |
$470,898 |
| Administrative |
$93,325 |
$93,201 |
$99,548 |
| Fundraising |
$96,818 |
$106,937 |
$95,537 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$599,718 |
$648,068 |
$665,983 |
|
|
|
|
Excess (or Deficit)
for the Year |
$66,650 |
$202,830 |
$1,703,165 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$66,650 |
$202,830 |
$1,703,165 |
|
|
|
|
| Total Assets |
$1,253,334 |
$1,456,362 |
$3,159,380 |
| Total Liabilities |
$1,545 |
$1,743 |
$1,596 |
| Net Assets |
$1,251,789 |
$1,454,619 |
$3,157,784 |
|