| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$10,615,473 |
$10,217,959 |
$19,387,204 |
| Noncash Donations |
$3,169,629 |
$5,711,101 |
$2,140,938 |
| Other Revenue |
$14,251 |
$45,193 |
$740,275 |
| Total Revenue |
$13,799,353 |
$15,974,253 |
$22,268,417 |
| Expenses |
|
|
|
| Program |
$11,160,654 |
$7,874,214 |
$10,169,700 |
| Administrative |
$265,013 |
$304,924 |
$319,673 |
| Fundraising |
$3,380,377 |
$2,203,186 |
$3,138,832 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$14,806,044 |
$10,382,324 |
$13,628,205 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,006,691 |
$5,591,929 |
$8,640,212 |
|
Other
|
$10,442 |
$11,591 |
$-4,192,795 |
Total Change
in Net Assets
|
$-996,249 |
$5,603,520 |
$4,447,417 |
|
|
|
|
| Total Assets |
$13,634,424 |
$18,982,452 |
$21,516,298 |
| Total Liabilities |
$2,758,810 |
$2,503,318 |
$589,747 |
| Net Assets |
$10,875,614 |
$16,479,134 |
$20,926,551 |
|