| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$560,035 |
$738,797 |
$760,765 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$76,829 |
$111,596 |
$155,095 |
| Total Revenue |
$636,864 |
$850,393 |
$915,860 |
| Expenses |
|
|
|
| Program |
$1,315,846 |
$593,475 |
$716,984 |
| Administrative |
$20,576 |
$31,795 |
$51,676 |
| Fundraising |
$27,756 |
$31,647 |
$47,007 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,364,178 |
$656,917 |
$815,667 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-727,314 |
$193,476 |
$100,193 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-727,314 |
$193,476 |
$100,193 |
|
|
|
|
| Total Assets |
$1,450,775 |
$3,049,830 |
$3,163,254 |
| Total Liabilities |
$4,400 |
$77,151 |
$90,382 |
| Net Assets |
$1,446,375 |
$2,972,679 |
$3,072,872 |
|