| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$4,049,874 |
$4,332,029 |
$5,134,279 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$0 |
| Total Revenue |
$4,049,874 |
$4,332,029 |
$5,134,279 |
| Expenses |
|
|
|
| Program |
$3,319,159 |
$3,231,284 |
$3,833,801 |
| Administrative |
$178,929 |
$357,571 |
$239,677 |
| Fundraising |
$716,917 |
$917,082 |
$816,886 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,215,005 |
$4,505,937 |
$4,890,364 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-165,131 |
$-173,908 |
$243,915 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-165,131 |
$-173,908 |
$243,915 |
|
|
|
|
| Total Assets |
$179,782 |
$227,687 |
$480,036 |
| Total Liabilities |
$26,299 |
$248,112 |
$256,546 |
| Net Assets |
$153,483 |
$-20,425 |
$223,490 |
|