| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$7,943,504 |
$9,089,008 |
$13,381,330 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$158 |
$21,318 |
$84,628 |
| Total Revenue |
$7,943,662 |
$9,110,326 |
$13,465,958 |
| Expenses |
|
|
|
| Program |
$3,807,395 |
$5,547,881 |
$9,478,533 |
| Administrative |
$766,405 |
$1,652,050 |
$1,206,579 |
| Fundraising |
$1,034,758 |
$2,063,256 |
$2,580,757 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,608,558 |
$9,263,187 |
$13,265,869 |
|
|
|
|
Excess (or Deficit)
for the Year |
$2,335,104 |
$-152,861 |
$200,089 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$2,335,104 |
$-152,861 |
$200,089 |
|
|
|
|
| Total Assets |
$4,168,162 |
$2,574,041 |
$3,707,356 |
| Total Liabilities |
$1,833,059 |
$391,799 |
$1,325,025 |
| Net Assets |
$2,335,103 |
$2,182,242 |
$2,382,331 |
|