| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$7,619,572 |
$9,169,631 |
$12,391,339 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$120,004 |
$431,730 |
| Total Revenue |
$7,619,572 |
$9,289,635 |
$12,823,069 |
| Expenses |
|
|
|
| Program |
$6,174,357 |
$7,783,927 |
$9,921,335 |
| Administrative |
$344,711 |
$348,846 |
$410,399 |
| Fundraising |
$65,068 |
$89,919 |
$165,463 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,584,136 |
$8,222,692 |
$10,497,197 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,035,436 |
$1,066,943 |
$2,325,872 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,035,436 |
$1,066,943 |
$2,325,872 |
|
|
|
|
| Total Assets |
$4,815,433 |
$6,148,871 |
$9,634,894 |
| Total Liabilities |
$1,003,384 |
$1,269,879 |
$2,430,030 |
| Net Assets |
$3,812,049 |
$4,878,992 |
$7,204,864 |
|