| |
N/A |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$9,471,905 |
$9,627,952 |
| Noncash Donations |
$0 |
$2,204 |
$3,500 |
| Other Revenue |
$0 |
$230,257 |
$201,285 |
| Total Revenue |
$0 |
$9,704,366 |
$9,832,737 |
| Expenses |
|
|
|
| Program |
$0 |
$9,069,967 |
$8,912,038 |
| Administrative |
$0 |
$488,056 |
$597,767 |
| Fundraising |
$0 |
$15,490 |
$12,175 |
| Other |
$0 |
$2,194 |
$0 |
| Total Expenses |
$0 |
$9,575,707 |
$9,521,980 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$128,659 |
$310,757 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$0 |
$128,659 |
$310,757 |
|
|
|
|
| Total Assets |
$0 |
$4,601,617 |
$4,899,408 |
| Total Liabilities |
$0 |
$181,348 |
$168,382 |
| Net Assets |
$0 |
$4,420,269 |
$4,731,026 |
|