| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,338,266 |
$2,055,794 |
$3,520,148 |
| Noncash Donations |
$177,927 |
$230,147 |
$274,851 |
| Other Revenue |
$122,375 |
$145,086 |
$231,084 |
| Total Revenue |
$2,638,568 |
$2,431,027 |
$4,026,083 |
| Expenses |
|
|
|
| Program |
$1,490,891 |
$1,397,115 |
$1,448,299 |
| Administrative |
$61,762 |
$127,772 |
$134,625 |
| Fundraising |
$133,703 |
$316,126 |
$357,156 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,686,356 |
$1,841,013 |
$1,940,080 |
|
|
|
|
Excess (or Deficit)
for the Year |
$952,212 |
$590,014 |
$2,086,003 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$952,212 |
$590,014 |
$2,086,003 |
|
|
|
|
| Total Assets |
$2,639,179 |
$3,207,667 |
$5,236,367 |
| Total Liabilities |
$652,140 |
$630,613 |
$573,310 |
| Net Assets |
$1,987,039 |
$2,577,054 |
$4,663,057 |
|