| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,281,932 |
$1,141,843 |
$1,637,814 |
| Noncash Donations |
$132,783 |
$81,658 |
$642,877 |
| Other Revenue |
$517,061 |
$1,272,697 |
$1,241,294 |
| Total Revenue |
$1,931,776 |
$2,496,198 |
$3,521,985 |
| Expenses |
|
|
|
| Program |
$1,830,917 |
$2,191,909 |
$2,408,102 |
| Administrative |
$54,477 |
$215,109 |
$457,317 |
| Fundraising |
$195,977 |
$326,616 |
$234,207 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,081,371 |
$2,733,634 |
$3,099,626 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-149,595 |
$-237,436 |
$422,359 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-149,595 |
$-237,436 |
$422,359 |
|
|
|
|
| Total Assets |
$2,774,792 |
$2,709,542 |
$3,123,013 |
| Total Liabilities |
$721,222 |
$893,408 |
$884,520 |
| Net Assets |
$2,053,570 |
$1,816,134 |
$2,238,493 |
|