| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,528,921 |
$1,835,305 |
$2,528,811 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$0 |
$23,473 |
| Total Revenue |
$1,528,921 |
$1,835,305 |
$2,552,284 |
| Expenses |
|
|
|
| Program |
$1,694,953 |
$1,839,599 |
$2,003,025 |
| Administrative |
$132,520 |
$122,271 |
$149,103 |
| Fundraising |
$72,164 |
$106,490 |
$123,145 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,899,637 |
$2,068,360 |
$2,275,273 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-370,716 |
$-233,055 |
$277,011 |
|
Other
|
$11,118 |
$23,159 |
$0 |
Total Change
in Net Assets
|
$-359,598 |
$-209,896 |
$277,011 |
|
|
|
|
| Total Assets |
$799,384 |
$598,300 |
$922,039 |
| Total Liabilities |
$37,061 |
$45,873 |
$92,601 |
| Net Assets |
$762,323 |
$552,427 |
$829,438 |
|