| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$5,248,164 |
$4,777,799 |
$5,320,507 |
| Noncash Donations |
$0 |
$0 |
$11,517,000 |
| Other Revenue |
$2,019,075 |
$165,830 |
$423,929 |
| Total Revenue |
$7,267,239 |
$4,943,629 |
$17,261,436 |
| Expenses |
|
|
|
| Program |
$4,938,213 |
$3,172,458 |
$15,359,731 |
| Administrative |
$864,748 |
$1,296,941 |
$1,468,429 |
| Fundraising |
$503,473 |
$690,526 |
$764,964 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,306,434 |
$5,159,925 |
$17,593,124 |
|
|
|
|
Excess (or Deficit)
for the Year |
$960,805 |
$-216,296 |
$-331,688 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$960,805 |
$-216,296 |
$-331,688 |
|
|
|
|
| Total Assets |
$2,308,486 |
$2,184,365 |
$2,140,817 |
| Total Liabilities |
$141,906 |
$234,081 |
$522,221 |
| Net Assets |
$2,166,580 |
$1,950,284 |
$1,618,596 |
|