| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,346,772 |
$1,760,059 |
$1,927,695 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,472 |
$22,746 |
$80,261 |
| Total Revenue |
$1,348,244 |
$1,782,805 |
$2,007,956 |
| Expenses |
|
|
|
| Program |
$1,025,779 |
$1,181,064 |
$1,194,617 |
| Administrative |
$33,271 |
$63,408 |
$140,792 |
| Fundraising |
$34,924 |
$50,294 |
$143,245 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$1,093,974 |
$1,294,766 |
$1,478,654 |
|
|
|
|
Excess (or Deficit)
for the Year |
$254,270 |
$488,039 |
$529,302 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$254,270 |
$488,039 |
$529,302 |
|
|
|
|
| Total Assets |
$870,340 |
$1,353,167 |
$1,797,354 |
| Total Liabilities |
$196,656 |
$191,445 |
$106,330 |
| Net Assets |
$673,684 |
$1,161,722 |
$1,691,024 |
|