| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,709,774 |
$618,694 |
$1,941,152 |
| Noncash Donations |
$0 |
$72,000 |
$72,282 |
| Other Revenue |
$104,815 |
$333,621 |
$408,091 |
| Total Revenue |
$1,814,589 |
$1,024,315 |
$2,421,525 |
| Expenses |
|
|
|
| Program |
$992,829 |
$1,365,498 |
$1,796,557 |
| Administrative |
$182,437 |
$182,270 |
$164,521 |
| Fundraising |
$125,976 |
$142,324 |
$176,208 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,301,242 |
$1,690,092 |
$2,137,286 |
|
|
|
|
Excess (or Deficit)
for the Year |
$513,347 |
$-665,777 |
$284,239 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$513,347 |
$-665,777 |
$284,239 |
|
|
|
|
| Total Assets |
$1,534,449 |
$1,211,191 |
$1,464,942 |
| Total Liabilities |
$67,034 |
$85,157 |
$54,669 |
| Net Assets |
$1,467,415 |
$1,126,034 |
$1,410,273 |
|