| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$429,766 |
$505,245 |
$664,770 |
| Noncash Donations |
$157,342 |
$143,110 |
$169,976 |
| Other Revenue |
$2,718 |
$8,285 |
$14,425 |
| Total Revenue |
$589,826 |
$656,640 |
$849,171 |
| Expenses |
|
|
|
| Program |
$419,851 |
$550,094 |
$694,445 |
| Administrative |
$48,065 |
$54,053 |
$68,760 |
| Fundraising |
$22,432 |
$24,485 |
$34,841 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$490,348 |
$628,632 |
$798,046 |
|
|
|
|
Excess (or Deficit)
for the Year |
$99,478 |
$28,008 |
$51,125 |
|
Other
|
$0 |
$0 |
$50,000 |
Total Change
in Net Assets
|
$99,478 |
$28,008 |
$101,125 |
|
|
|
|
| Total Assets |
$573,411 |
$553,522 |
$633,234 |
| Total Liabilities |
$82,412 |
$34,515 |
$13,102 |
| Net Assets |
$490,999 |
$519,007 |
$620,132 |
|