| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,694,915 |
$1,795,088 |
$2,863,114 |
| Noncash Donations |
$58,165 |
$89,278 |
$94,766 |
| Other Revenue |
$119 |
$4,283 |
$36,460 |
| Total Revenue |
$1,753,199 |
$1,888,649 |
$2,994,340 |
| Expenses |
|
|
|
| Program |
$1,564,683 |
$1,183,275 |
$1,465,655 |
| Administrative |
$95,258 |
$90,439 |
$79,406 |
| Fundraising |
$163,879 |
$212,752 |
$232,921 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,823,820 |
$1,486,466 |
$1,777,982 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-70,621 |
$402,183 |
$1,216,358 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-70,621 |
$402,183 |
$1,216,358 |
|
|
|
|
| Total Assets |
$159,732 |
$562,753 |
$1,773,283 |
| Total Liabilities |
$0 |
$45,607 |
$39,779 |
| Net Assets |
$159,732 |
$517,146 |
$1,733,504 |
|