| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$774,162 |
$830,229 |
$976,671 |
| Noncash Donations |
$2,529,506 |
$3,552,549 |
$3,837,507 |
| Other Revenue |
$374,454 |
$383,034 |
$296,772 |
| Total Revenue |
$3,678,122 |
$4,765,812 |
$5,110,950 |
| Expenses |
|
|
|
| Program |
$3,849,942 |
$4,635,848 |
$4,758,412 |
| Administrative |
$77,810 |
$142,178 |
$238,205 |
| Fundraising |
$42,419 |
$135,130 |
$290,710 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,970,171 |
$4,913,156 |
$5,287,327 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-292,049 |
$-147,344 |
$-176,377 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-292,049 |
$-147,344 |
$-176,377 |
|
|
|
|
| Total Assets |
$2,133,465 |
$2,024,512 |
$1,863,189 |
| Total Liabilities |
$20,878 |
$59,269 |
$74,323 |
| Net Assets |
$2,112,587 |
$1,965,243 |
$1,788,866 |
|