| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,654,748 |
$4,069,794 |
$4,992,364 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$429,500 |
$911,387 |
$263,421 |
| Total Revenue |
$4,084,248 |
$4,981,181 |
$5,255,785 |
| Expenses |
|
|
|
| Program |
$3,046,317 |
$3,808,278 |
$3,310,861 |
| Administrative |
$324,732 |
$421,108 |
$412,974 |
| Fundraising |
$711,636 |
$593,555 |
$525,433 |
| Other |
$0 |
$60,001 |
$136,122 |
| Total Expenses |
$4,082,685 |
$4,882,942 |
$4,385,390 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,563 |
$98,239 |
$870,395 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,563 |
$98,239 |
$870,395 |
|
|
|
|
| Total Assets |
$2,056,480 |
$1,987,961 |
$2,723,019 |
| Total Liabilities |
$517,975 |
$351,218 |
$215,881 |
| Net Assets |
$1,538,505 |
$1,636,743 |
$2,507,138 |
|