| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$868,469 |
$1,024,248 |
$4,123,861 |
| Noncash Donations |
$0 |
$38,062 |
$32,688 |
| Other Revenue |
$65,452 |
$42,278 |
$193,954 |
| Total Revenue |
$933,921 |
$1,104,588 |
$4,350,503 |
| Expenses |
|
|
|
| Program |
$419,722 |
$646,589 |
$943,595 |
| Administrative |
$325,171 |
$246,404 |
$272,934 |
| Fundraising |
$59,901 |
$64,040 |
$65,800 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$804,794 |
$957,033 |
$1,282,329 |
|
|
|
|
Excess (or Deficit)
for the Year |
$129,127 |
$147,555 |
$3,068,174 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$129,127 |
$147,555 |
$3,068,174 |
|
|
|
|
| Total Assets |
$2,020,235 |
$3,456,250 |
$5,234,793 |
| Total Liabilities |
$11,528 |
$1,299,988 |
$10,357 |
| Net Assets |
$2,008,707 |
$2,156,262 |
$5,224,436 |
|