| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,446,773 |
$1,553,674 |
$1,663,936 |
| Noncash Donations |
$109,698 |
$208,987 |
$756,689 |
| Other Revenue |
$51,365 |
$198,775 |
$51,107 |
| Total Revenue |
$1,607,836 |
$1,961,436 |
$2,471,732 |
| Expenses |
|
|
|
| Program |
$600,553 |
$767,396 |
$976,668 |
| Administrative |
$122,906 |
$164,848 |
$167,184 |
| Fundraising |
$96,567 |
$92,577 |
$102,929 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$820,026 |
$1,024,821 |
$1,246,781 |
|
|
|
|
Excess (or Deficit)
for the Year |
$787,810 |
$936,615 |
$1,224,951 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$787,810 |
$936,615 |
$1,224,951 |
|
|
|
|
| Total Assets |
$4,998,122 |
$5,675,378 |
$6,885,479 |
| Total Liabilities |
$595,572 |
$336,213 |
$321,363 |
| Net Assets |
$4,402,550 |
$5,339,165 |
$6,564,116 |
|