| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$867,108 |
$909,901 |
$1,704,438 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$189,302 |
$341,422 |
$365,184 |
| Total Revenue |
$1,056,410 |
$1,251,323 |
$2,069,622 |
| Expenses |
|
|
|
| Program |
$701,414 |
$945,868 |
$939,967 |
| Administrative |
$199,327 |
$222,011 |
$227,163 |
| Fundraising |
$160,883 |
$157,940 |
$179,870 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,061,624 |
$1,325,819 |
$1,347,000 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-5,214 |
$-74,496 |
$722,622 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-5,214 |
$-74,496 |
$722,622 |
|
|
|
|
| Total Assets |
$1,117,230 |
$1,056,200 |
$1,769,528 |
| Total Liabilities |
$27,522 |
$43,988 |
$31,694 |
| Net Assets |
$1,089,708 |
$1,012,212 |
$1,737,834 |
|