| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,368,184 |
$1,674,449 |
$2,709,694 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$43,009 |
$65,893 |
$50,155 |
| Total Revenue |
$1,411,193 |
$1,740,342 |
$2,759,849 |
| Expenses |
|
|
|
| Program |
$1,328,101 |
$1,375,142 |
$1,933,530 |
| Administrative |
$204,880 |
$262,736 |
$371,593 |
| Fundraising |
$25,706 |
$18,323 |
$99,683 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,558,687 |
$1,656,201 |
$2,404,806 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-147,494 |
$84,141 |
$355,043 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-147,494 |
$84,141 |
$355,043 |
|
|
|
|
| Total Assets |
$4,419,047 |
$3,452,860 |
$3,824,809 |
| Total Liabilities |
$14,239 |
$23,419 |
$40,325 |
| Net Assets |
$4,404,808 |
$3,429,441 |
$3,784,484 |
|