| |
N/A |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$6,096,459 |
$8,421,184 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$30,254 |
$66,317 |
| Total Revenue |
$0 |
$6,126,713 |
$8,487,501 |
| Expenses |
|
|
|
| Program |
$0 |
$3,438,128 |
$6,660,985 |
| Administrative |
$0 |
$434,424 |
$640,779 |
| Fundraising |
$0 |
$397,138 |
$358,738 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$0 |
$4,269,690 |
$7,660,502 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$1,857,023 |
$826,999 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$0 |
$1,857,023 |
$826,999 |
|
|
|
|
| Total Assets |
$0 |
$2,088,419 |
$2,927,890 |
| Total Liabilities |
$0 |
$36,162 |
$48,634 |
| Net Assets |
$0 |
$2,052,257 |
$2,879,256 |
|