| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$884,622 |
$1,385,848 |
$562,820 |
| Noncash Donations |
$0 |
$355,000 |
$252,600 |
| Other Revenue |
$19,056 |
$34,624 |
$21,265 |
| Total Revenue |
$903,678 |
$1,775,472 |
$836,685 |
| Expenses |
|
|
|
| Program |
$601,195 |
$1,093,079 |
$606,227 |
| Administrative |
$52,138 |
$48,239 |
$73,874 |
| Fundraising |
$50,298 |
$49,032 |
$70,947 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$703,631 |
$1,190,350 |
$751,048 |
|
|
|
|
Excess (or Deficit)
for the Year |
$200,047 |
$585,122 |
$85,637 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$200,047 |
$585,122 |
$85,637 |
|
|
|
|
| Total Assets |
$427,727 |
$979,891 |
$1,065,921 |
| Total Liabilities |
$37,977 |
$5,019 |
$5,412 |
| Net Assets |
$389,750 |
$974,872 |
$1,060,509 |
|