| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,180,743 |
$3,091,333 |
$2,547,066 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$3,057 |
$6,294 |
$15,113 |
| Total Revenue |
$2,183,800 |
$3,097,627 |
$2,562,179 |
| Expenses |
|
|
|
| Program |
$1,022,039 |
$1,098,115 |
$1,687,257 |
| Administrative |
$395,692 |
$389,738 |
$480,785 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,417,731 |
$1,487,853 |
$2,168,042 |
|
|
|
|
Excess (or Deficit)
for the Year |
$766,069 |
$1,609,774 |
$394,137 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$766,069 |
$1,609,774 |
$394,137 |
|
|
|
|
| Total Assets |
$5,607,178 |
$12,326,990 |
$12,501,564 |
| Total Liabilities |
$956,723 |
$6,066,761 |
$5,847,198 |
| Net Assets |
$4,650,455 |
$6,260,229 |
$6,654,366 |
|