| |
06/30/23 |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$732,699 |
$6,814,237 |
$9,028,155 |
| Noncash Donations |
$265,654 |
$750,088 |
$2,800 |
| Other Revenue |
$2,784,990 |
$4,072,861 |
$543,813 |
| Total Revenue |
$3,783,343 |
$11,637,186 |
$9,574,768 |
| Expenses |
|
|
|
| Program |
$3,282,164 |
$7,022,491 |
$14,152,375 |
| Administrative |
$411,327 |
$588,704 |
$357,313 |
| Fundraising |
$261,294 |
$401,784 |
$1,072,845 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,954,785 |
$8,012,979 |
$15,582,533 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-171,442 |
$3,624,207 |
$-6,007,765 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$-171,442 |
$3,624,207 |
$-6,007,765 |
|
|
|
|
| Total Assets |
$4,644,377 |
$6,822,531 |
$971,000 |
| Total Liabilities |
$1,829,629 |
$383,576 |
$539,810 |
| Net Assets |
$2,814,748 |
$6,438,955 |
$431,190 |
|