| |
09/30/23 |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$4,219,016 |
$527,946 |
$538,179 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$86,025 |
$39,786,832 |
$759,973 |
| Total Revenue |
$4,305,041 |
$40,314,778 |
$1,298,152 |
| Expenses |
|
|
|
| Program |
$2,741,596 |
$4,093,005 |
$5,763,009 |
| Administrative |
$643,001 |
$639,357 |
$789,688 |
| Fundraising |
$676,446 |
$842,522 |
$959,172 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,061,043 |
$5,574,884 |
$7,511,869 |
|
|
|
|
Excess (or Deficit)
for the Year |
$243,998 |
$34,739,894 |
$-6,213,717 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$243,998 |
$34,739,894 |
$-6,213,717 |
|
|
|
|
| Total Assets |
$2,577,213 |
$37,807,814 |
$31,302,681 |
| Total Liabilities |
$301,658 |
$792,365 |
$500,949 |
| Net Assets |
$2,275,555 |
$37,015,449 |
$30,801,732 |
|