| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$2,162,990 |
$1,875,414 |
$1,794,837 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$2,785,788 |
$4,730,266 |
$10,469,500 |
| Total Revenue |
$4,948,778 |
$6,605,680 |
$12,264,337 |
| Expenses |
|
|
|
| Program |
$4,193,285 |
$3,984,416 |
$2,949,770 |
| Administrative |
$888,598 |
$1,605,004 |
$1,833,237 |
| Fundraising |
$244,889 |
$270,281 |
$139,378 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$5,326,772 |
$5,859,701 |
$4,922,385 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-377,994 |
$745,979 |
$7,341,952 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-377,994 |
$745,979 |
$7,341,952 |
|
|
|
|
| Total Assets |
$11,702,683 |
$10,812,059 |
$10,598,748 |
| Total Liabilities |
$9,499,060 |
$7,862,457 |
$307,194 |
| Net Assets |
$2,203,623 |
$2,949,602 |
$10,291,554 |
|