| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$9,735,256 |
$11,384,516 |
$25,669,749 |
| Noncash Donations |
$287,640 |
$277,676 |
$362,202 |
| Other Revenue |
$2,363,555 |
$13,578,166 |
$14,264,204 |
| Total Revenue |
$12,386,451 |
$25,240,358 |
$40,296,155 |
| Expenses |
|
|
|
| Program |
$11,444,474 |
$16,071,588 |
$21,073,604 |
| Administrative |
$2,409,687 |
$3,850,602 |
$4,435,939 |
| Fundraising |
$0 |
$78,608 |
$243,779 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$13,854,161 |
$20,000,798 |
$25,753,322 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-1,467,710 |
$5,239,560 |
$14,542,833 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-1,467,710 |
$5,239,560 |
$14,542,833 |
|
|
|
|
| Total Assets |
$44,899,278 |
$53,052,398 |
$67,799,065 |
| Total Liabilities |
$1,338,326 |
$4,251,886 |
$4,456,110 |
| Net Assets |
$43,560,952 |
$48,800,512 |
$63,342,955 |
|