| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,308,496 |
$2,673,497 |
$2,932,586 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$44,513 |
$75,214 |
$0 |
| Total Revenue |
$2,353,009 |
$2,748,711 |
$2,932,586 |
| Expenses |
|
|
|
| Program |
$1,482,457 |
$1,623,203 |
$1,928,958 |
| Administrative |
$77,705 |
$128,006 |
$164,686 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,560,162 |
$1,751,209 |
$2,093,644 |
|
|
|
|
Excess (or Deficit)
for the Year |
$792,847 |
$997,502 |
$838,942 |
|
Other
|
$0 |
$0 |
$91,909 |
Total Change
in Net Assets
|
$792,847 |
$997,502 |
$930,851 |
|
|
|
|
| Total Assets |
$2,066,837 |
$3,077,839 |
$4,009,690 |
| Total Liabilities |
$18,000 |
$31,500 |
$32,500 |
| Net Assets |
$2,048,837 |
$3,046,339 |
$3,977,190 |
|