| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$700,198 |
$833,040 |
$1,017,247 |
| Noncash Donations |
$0 |
$0 |
$25 |
| Other Revenue |
$144,513 |
$232,783 |
$377,981 |
| Total Revenue |
$844,711 |
$1,065,823 |
$1,395,253 |
| Expenses |
|
|
|
| Program |
$479,357 |
$604,597 |
$890,356 |
| Administrative |
$164,095 |
$125,855 |
$200,176 |
| Fundraising |
$140,672 |
$214,066 |
$246,195 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$784,124 |
$944,518 |
$1,336,727 |
|
|
|
|
Excess (or Deficit)
for the Year |
$60,587 |
$121,305 |
$58,526 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$60,587 |
$121,305 |
$58,526 |
|
|
|
|
| Total Assets |
$1,614,982 |
$1,734,135 |
$1,807,125 |
| Total Liabilities |
$14,651 |
$12,449 |
$26,963 |
| Net Assets |
$1,600,331 |
$1,721,686 |
$1,780,162 |
|