| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,369,420 |
$4,347,794 |
$5,512,966 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$313,910 |
$71,500 |
$122,576 |
| Total Revenue |
$2,683,330 |
$4,419,294 |
$5,635,542 |
| Expenses |
|
|
|
| Program |
$2,025,667 |
$3,368,164 |
$4,338,625 |
| Administrative |
$80,692 |
$97,338 |
$116,240 |
| Fundraising |
$111,628 |
$278,303 |
$327,802 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,217,987 |
$3,743,805 |
$4,782,667 |
|
|
|
|
Excess (or Deficit)
for the Year |
$465,343 |
$675,489 |
$852,875 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$465,343 |
$675,489 |
$852,875 |
|
|
|
|
| Total Assets |
$1,512,906 |
$2,170,347 |
$3,028,691 |
| Total Liabilities |
$19,195 |
$3,965 |
$9,434 |
| Net Assets |
$1,493,711 |
$2,166,382 |
$3,019,257 |
|