| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,164,464 |
$2,584,832 |
$2,692,112 |
| Noncash Donations |
$729,400 |
$491,444 |
$605,662 |
| Other Revenue |
$82,418 |
$100,170 |
$132,435 |
| Total Revenue |
$1,976,282 |
$3,176,446 |
$3,430,209 |
| Expenses |
|
|
|
| Program |
$1,845,976 |
$2,411,735 |
$2,537,127 |
| Administrative |
$326,611 |
$325,919 |
$373,106 |
| Fundraising |
$223,176 |
$254,367 |
$323,967 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,395,763 |
$2,992,021 |
$3,234,200 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-419,481 |
$184,425 |
$196,009 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-419,481 |
$184,425 |
$196,009 |
|
|
|
|
| Total Assets |
$1,083,279 |
$1,946,782 |
$574,931 |
| Total Liabilities |
$5,889 |
$684,966 |
$502,038 |
| Net Assets |
$1,077,390 |
$1,261,816 |
$72,893 |
|