| |
N/A |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$8,295,182 |
$8,186,712 |
| Noncash Donations |
$0 |
$28,349 |
$1,500 |
| Other Revenue |
$0 |
$2,094,606 |
$3,713,774 |
| Total Revenue |
$0 |
$10,418,137 |
$11,901,986 |
| Expenses |
|
|
|
| Program |
$0 |
$6,936,169 |
$6,807,325 |
| Administrative |
$0 |
$2,973,009 |
$2,574,848 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$725,940 |
$727,265 |
| Total Expenses |
$0 |
$10,635,118 |
$10,109,438 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$-216,981 |
$1,792,548 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$0 |
$-216,981 |
$1,792,548 |
|
|
|
|
| Total Assets |
$0 |
$18,985,126 |
$20,239,750 |
| Total Liabilities |
$0 |
$8,058,197 |
$7,520,273 |
| Net Assets |
$0 |
$10,926,929 |
$12,719,477 |
|