| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,461,721 |
$1,518,736 |
$2,273,577 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$256,615 |
$346,104 |
$401,559 |
| Total Revenue |
$1,718,336 |
$1,864,840 |
$2,675,136 |
| Expenses |
|
|
|
| Program |
$838,564 |
$853,660 |
$896,264 |
| Administrative |
$324,002 |
$325,757 |
$283,185 |
| Fundraising |
$15,523 |
$17,434 |
$210,031 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,178,089 |
$1,196,851 |
$1,389,480 |
|
|
|
|
Excess (or Deficit)
for the Year |
$540,247 |
$667,989 |
$1,285,656 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$540,247 |
$667,989 |
$1,285,656 |
|
|
|
|
| Total Assets |
$3,502,173 |
$4,194,911 |
$5,581,301 |
| Total Liabilities |
$4,933 |
$62,818 |
$163,552 |
| Net Assets |
$3,497,240 |
$4,132,093 |
$5,417,749 |
|