| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$6,102,132 |
$5,757,692 |
$7,979,572 |
| Noncash Donations |
$0 |
$498,455 |
$532,045 |
| Other Revenue |
$484,131 |
$521,450 |
$1,840,980 |
| Total Revenue |
$6,586,263 |
$6,777,597 |
$10,352,597 |
| Expenses |
|
|
|
| Program |
$2,857,039 |
$3,249,484 |
$3,919,445 |
| Administrative |
$146,375 |
$345,677 |
$407,074 |
| Fundraising |
$249,926 |
$301,496 |
$2,146,195 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,253,340 |
$3,896,657 |
$6,472,714 |
|
|
|
|
Excess (or Deficit)
for the Year |
$3,332,923 |
$2,880,940 |
$3,879,883 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$3,332,923 |
$2,880,940 |
$3,879,883 |
|
|
|
|
| Total Assets |
$14,163,728 |
$17,036,363 |
$21,313,910 |
| Total Liabilities |
$19,913 |
$11,608 |
$409,272 |
| Net Assets |
$14,143,815 |
$17,024,755 |
$20,904,638 |
|