| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,903,728 |
$3,988,194 |
$2,716,424 |
| Noncash Donations |
$597,965 |
$537,592 |
$509,706 |
| Other Revenue |
$55,659 |
$67,772 |
$347,330 |
| Total Revenue |
$2,557,352 |
$4,593,558 |
$3,573,460 |
| Expenses |
|
|
|
| Program |
$1,704,834 |
$1,902,628 |
$1,950,000 |
| Administrative |
$346,543 |
$372,033 |
$465,756 |
| Fundraising |
$252,205 |
$311,711 |
$356,034 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,303,582 |
$2,586,372 |
$2,771,790 |
|
|
|
|
Excess (or Deficit)
for the Year |
$253,770 |
$2,007,186 |
$801,670 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$253,770 |
$2,007,186 |
$801,670 |
|
|
|
|
| Total Assets |
$3,336,215 |
$5,344,372 |
$6,167,335 |
| Total Liabilities |
$54,834 |
$55,805 |
$77,098 |
| Net Assets |
$3,281,381 |
$5,288,567 |
$6,090,237 |
|