| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$961,648 |
$913,040 |
$1,213,052 |
| Noncash Donations |
$0 |
$0 |
$11,476 |
| Other Revenue |
$7,359 |
$15,606 |
$6 |
| Total Revenue |
$969,007 |
$928,646 |
$1,224,534 |
| Expenses |
|
|
|
| Program |
$546,333 |
$900,416 |
$871,356 |
| Administrative |
$60,926 |
$106,700 |
$137,345 |
| Fundraising |
$65,966 |
$139,095 |
$177,806 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$673,225 |
$1,146,211 |
$1,186,507 |
|
|
|
|
Excess (or Deficit)
for the Year |
$295,782 |
$-217,565 |
$38,027 |
|
Other
|
$0 |
$0 |
$15,531 |
Total Change
in Net Assets
|
$295,782 |
$-217,565 |
$53,558 |
|
|
|
|
| Total Assets |
$744,118 |
$521,400 |
$574,705 |
| Total Liabilities |
$8,395 |
$3,243 |
$2,990 |
| Net Assets |
$735,723 |
$518,157 |
$571,715 |
|