| |
N/A |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$851,568 |
$708,585 |
| Noncash Donations |
$0 |
$113,683 |
$46,048 |
| Other Revenue |
$0 |
$72,647 |
$635,185 |
| Total Revenue |
$0 |
$1,037,898 |
$1,389,818 |
| Expenses |
|
|
|
| Program |
$0 |
$682,651 |
$760,759 |
| Administrative |
$0 |
$160,518 |
$217,883 |
| Fundraising |
$0 |
$95,250 |
$161,767 |
| Other |
$0 |
$109,545 |
$38,758 |
| Total Expenses |
$0 |
$1,047,964 |
$1,179,167 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$-10,066 |
$210,651 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$0 |
$-10,066 |
$210,651 |
|
|
|
|
| Total Assets |
$0 |
$2,929,692 |
$3,150,448 |
| Total Liabilities |
$0 |
$3,210 |
$13,315 |
| Net Assets |
$0 |
$2,926,482 |
$3,137,133 |
|