| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$298,554 |
$894,750 |
$820,197 |
| Noncash Donations |
$8,850 |
$11,922 |
$2,650 |
| Other Revenue |
$42,412 |
$69,517 |
$64,596 |
| Total Revenue |
$349,816 |
$976,189 |
$887,443 |
| Expenses |
|
|
|
| Program |
$47,394 |
$62,718 |
$94,895 |
| Administrative |
$29,268 |
$23,691 |
$39,716 |
| Fundraising |
$35,414 |
$30,636 |
$23,221 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$112,076 |
$117,045 |
$157,832 |
|
|
|
|
Excess (or Deficit)
for the Year |
$237,740 |
$859,144 |
$729,611 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$237,740 |
$859,144 |
$729,611 |
|
|
|
|
| Total Assets |
$2,153,427 |
$3,042,995 |
$3,761,722 |
| Total Liabilities |
$6,893 |
$37,317 |
$26,433 |
| Net Assets |
$2,146,534 |
$3,005,678 |
$3,735,289 |
|