| |
06/30/23 |
06/30/24 |
07/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$4,237,476 |
$5,764,914 |
$8,808,447 |
| Noncash Donations |
$0 |
$0 |
$280,023 |
| Other Revenue |
$2,747,615 |
$3,009,116 |
$3,645,665 |
| Total Revenue |
$6,985,091 |
$8,774,030 |
$12,734,135 |
| Expenses |
|
|
|
| Program |
$5,602,842 |
$7,183,192 |
$9,824,108 |
| Administrative |
$579,423 |
$768,531 |
$1,265,197 |
| Fundraising |
$833,458 |
$1,895,617 |
$948,509 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$7,015,723 |
$9,847,340 |
$12,037,814 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-30,632 |
$-1,073,310 |
$696,321 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-30,632 |
$-1,073,310 |
$696,321 |
|
|
|
|
| Total Assets |
$10,440,234 |
$10,002,914 |
$10,347,954 |
| Total Liabilities |
$602,443 |
$756,625 |
$405,344 |
| Net Assets |
$9,837,791 |
$9,246,289 |
$9,942,610 |
|