| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$426,337 |
$338,603 |
$2,600,279 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,965,240 |
$2,005,135 |
$2,126,347 |
| Total Revenue |
$2,391,577 |
$2,343,738 |
$4,726,626 |
| Expenses |
|
|
|
| Program |
$2,153,187 |
$2,005,046 |
$2,273,566 |
| Administrative |
$375,554 |
$374,073 |
$393,567 |
| Fundraising |
$35,517 |
$65,608 |
$68,915 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,564,258 |
$2,444,727 |
$2,736,048 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-172,681 |
$-100,989 |
$1,990,578 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-172,681 |
$-100,989 |
$1,990,578 |
|
|
|
|
| Total Assets |
$2,883,663 |
$2,807,069 |
$4,866,326 |
| Total Liabilities |
$639,316 |
$663,711 |
$732,390 |
| Net Assets |
$2,244,347 |
$2,143,358 |
$4,133,936 |
|