| |
12/31/22 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$9,529,325 |
$12,612,696 |
$7,923,519 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$1,324,706 |
$2,564,677 |
$2,423,766 |
| Total Revenue |
$10,854,031 |
$15,177,373 |
$10,347,285 |
| Expenses |
|
|
|
| Program |
$8,408,282 |
$11,092,657 |
$8,282,872 |
| Administrative |
$1,042,735 |
$2,644,389 |
$2,001,705 |
| Fundraising |
$894,284 |
$1,236,839 |
$891,880 |
| Other |
$1,868 |
$705 |
$0 |
| Total Expenses |
$10,347,169 |
$14,974,590 |
$11,176,457 |
|
|
|
|
Excess (or Deficit)
for the Year |
$506,862 |
$202,783 |
$-829,172 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$506,862 |
$202,783 |
$-829,172 |
|
|
|
|
| Total Assets |
$9,513,088 |
$9,390,472 |
$9,397,769 |
| Total Liabilities |
$765,067 |
$439,668 |
$1,276,137 |
| Net Assets |
$8,748,021 |
$8,950,804 |
$8,121,632 |
|