| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$685,237 |
$2,114,603 |
$897,414 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$24,073 |
$31,146 |
$31,803 |
| Total Revenue |
$709,310 |
$2,145,749 |
$929,217 |
| Expenses |
|
|
|
| Program |
$176,317 |
$155,559 |
$565,694 |
| Administrative |
$369,637 |
$550,491 |
$73,434 |
| Fundraising |
$79,320 |
$0 |
$5,716 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$625,274 |
$706,050 |
$644,844 |
|
|
|
|
Excess (or Deficit)
for the Year |
$84,036 |
$1,439,699 |
$284,373 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$84,036 |
$1,439,699 |
$284,373 |
|
|
|
|
| Total Assets |
$1,152,292 |
$2,591,620 |
$4,152,668 |
| Total Liabilities |
$156,928 |
$156,557 |
$1,433,232 |
| Net Assets |
$995,364 |
$2,435,063 |
$2,719,436 |
|