| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$7,503,869 |
$11,778,399 |
$11,144,014 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$32,037 |
$65,412 |
| Total Revenue |
$7,503,869 |
$11,810,436 |
$11,209,426 |
| Expenses |
|
|
|
| Program |
$4,169,538 |
$5,602,293 |
$7,669,602 |
| Administrative |
$1,289,693 |
$1,088,865 |
$929,114 |
| Fundraising |
$399,674 |
$1,817,227 |
$1,515,763 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,858,905 |
$8,508,385 |
$10,114,479 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,644,964 |
$3,302,051 |
$1,094,947 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$1,644,964 |
$3,302,051 |
$1,094,947 |
|
|
|
|
| Total Assets |
$2,046,294 |
$5,235,311 |
$6,269,304 |
| Total Liabilities |
$401,330 |
$288,296 |
$227,342 |
| Net Assets |
$1,644,964 |
$4,947,015 |
$6,041,962 |
|