| |
N/A |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$4,328,348 |
$5,018,901 |
| Noncash Donations |
$0 |
$0 |
$339,480 |
| Other Revenue |
$0 |
$70,595 |
$71,372 |
| Total Revenue |
$0 |
$4,398,943 |
$5,429,753 |
| Expenses |
|
|
|
| Program |
$0 |
$3,047,576 |
$4,109,131 |
| Administrative |
$0 |
$437,235 |
$541,300 |
| Fundraising |
$0 |
$315,187 |
$380,957 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$0 |
$3,799,998 |
$5,031,388 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$598,945 |
$398,365 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$0 |
$598,945 |
$398,365 |
|
|
|
|
| Total Assets |
$0 |
$1,755,351 |
$2,113,579 |
| Total Liabilities |
$0 |
$140,001 |
$99,864 |
| Net Assets |
$0 |
$1,615,350 |
$2,013,715 |
|