| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$3,698,558 |
$4,890,531 |
$5,691,918 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$69,227 |
$70,140 |
$126,993 |
| Total Revenue |
$3,767,785 |
$4,960,671 |
$5,818,911 |
| Expenses |
|
|
|
| Program |
$3,551,487 |
$3,760,401 |
$4,617,673 |
| Administrative |
$198,523 |
$236,269 |
$411,358 |
| Fundraising |
$12,648 |
$2,428 |
$1,894 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,762,658 |
$3,999,098 |
$5,030,925 |
|
|
|
|
Excess (or Deficit)
for the Year |
$5,127 |
$961,573 |
$787,986 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$5,127 |
$961,573 |
$787,986 |
|
|
|
|
| Total Assets |
$2,138,654 |
$3,120,580 |
$3,904,446 |
| Total Liabilities |
$4,554 |
$24,907 |
$20,787 |
| Net Assets |
$2,134,100 |
$3,095,673 |
$3,883,659 |
|