| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$7,552,886 |
$7,906,449 |
$3,688,987 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$321,668 |
$532,859 |
$4,043,720 |
| Total Revenue |
$7,874,554 |
$8,439,308 |
$7,732,707 |
| Expenses |
|
|
|
| Program |
$5,371,709 |
$6,330,780 |
$6,652,399 |
| Administrative |
$617,803 |
$650,137 |
$1,417,195 |
| Fundraising |
$25,563 |
$34,605 |
$101,003 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$6,015,075 |
$7,015,522 |
$8,170,597 |
|
|
|
|
Excess (or Deficit)
for the Year |
$1,859,479 |
$1,423,786 |
$-437,890 |
|
Other
|
$0 |
$0 |
$68,246,507 |
Total Change
in Net Assets
|
$1,859,479 |
$1,423,786 |
$67,808,617 |
|
|
|
|
| Total Assets |
$8,104,702 |
$9,785,956 |
$77,351,328 |
| Total Liabilities |
$146,796 |
$404,264 |
$161,019 |
| Net Assets |
$7,957,906 |
$9,381,692 |
$77,190,309 |
|