| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,411,259 |
$2,327,879 |
$2,335,313 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$3,302 |
$213 |
$17,965 |
| Total Revenue |
$1,414,561 |
$2,328,092 |
$2,353,278 |
| Expenses |
|
|
|
| Program |
$842,792 |
$1,311,933 |
$1,458,971 |
| Administrative |
$278,136 |
$313,852 |
$229,513 |
| Fundraising |
$219,116 |
$282,340 |
$249,849 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,340,044 |
$1,908,125 |
$1,938,333 |
|
|
|
|
Excess (or Deficit)
for the Year |
$74,517 |
$419,967 |
$414,945 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$74,517 |
$419,967 |
$414,945 |
|
|
|
|
| Total Assets |
$1,941,901 |
$2,478,813 |
$2,969,393 |
| Total Liabilities |
$2,800 |
$119,745 |
$195,380 |
| Net Assets |
$1,939,101 |
$2,359,068 |
$2,774,013 |
|