| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$474,402 |
$896,906 |
$1,499,598 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$3,233 |
$1,951 |
$393 |
| Total Revenue |
$477,635 |
$898,857 |
$1,499,991 |
| Expenses |
|
|
|
| Program |
$313,446 |
$696,272 |
$1,437,391 |
| Administrative |
$40,484 |
$50,634 |
$107,750 |
| Fundraising |
$54,215 |
$66,448 |
$135,917 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$408,145 |
$813,354 |
$1,681,058 |
|
|
|
|
Excess (or Deficit)
for the Year |
$69,490 |
$85,503 |
$-181,067 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$69,490 |
$85,503 |
$-181,067 |
|
|
|
|
| Total Assets |
$134,268 |
$219,932 |
$309,296 |
| Total Liabilities |
$789 |
$950 |
$804 |
| Net Assets |
$133,479 |
$218,982 |
$308,492 |
|