| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,156,913 |
$1,403,117 |
$2,262,539 |
| Noncash Donations |
$74,953 |
$83,794 |
$187,434 |
| Other Revenue |
$1,745 |
$21,234 |
$12,734 |
| Total Revenue |
$1,233,611 |
$1,508,145 |
$2,462,707 |
| Expenses |
|
|
|
| Program |
$1,465,982 |
$1,600,073 |
$1,726,886 |
| Administrative |
$93,957 |
$109,350 |
$136,237 |
| Fundraising |
$30,716 |
$64,748 |
$66,557 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,590,655 |
$1,774,171 |
$1,929,680 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-357,044 |
$-266,026 |
$533,027 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-357,044 |
$-266,026 |
$533,027 |
|
|
|
|
| Total Assets |
$3,357,269 |
$3,110,872 |
$3,649,643 |
| Total Liabilities |
$56,063 |
$75,692 |
$81,436 |
| Net Assets |
$3,301,206 |
$3,035,180 |
$3,568,207 |
|