| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$9,800,049 |
$18,546,877 |
$15,602,446 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$564,810 |
$679,786 |
$5,239,468 |
| Total Revenue |
$10,364,859 |
$19,226,663 |
$20,841,914 |
| Expenses |
|
|
|
| Program |
$8,784,320 |
$17,163,234 |
$14,580,870 |
| Administrative |
$2,668,367 |
$1,995,134 |
$1,840,139 |
| Fundraising |
$2,055,880 |
$2,734,204 |
$2,784,514 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$13,508,567 |
$21,892,572 |
$19,205,523 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-3,143,708 |
$-2,665,909 |
$1,636,391 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-3,143,708 |
$-2,665,909 |
$1,636,391 |
|
|
|
|
| Total Assets |
$14,256,188 |
$11,292,608 |
$12,949,808 |
| Total Liabilities |
$3,268,152 |
$2,970,481 |
$2,991,290 |
| Net Assets |
$10,988,036 |
$8,322,127 |
$9,958,518 |
|