| |
N/A |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$5,598,876 |
$6,031,630 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$0 |
$1,108,580 |
$1,142,404 |
| Total Revenue |
$0 |
$6,707,456 |
$7,174,034 |
| Expenses |
|
|
|
| Program |
$0 |
$5,740,623 |
$5,619,407 |
| Administrative |
$0 |
$1,035,487 |
$1,539,290 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$0 |
$6,776,110 |
$7,158,697 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$-68,654 |
$15,337 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$0 |
$-68,654 |
$15,337 |
|
|
|
|
| Total Assets |
$0 |
$17,566,419 |
$17,377,228 |
| Total Liabilities |
$0 |
$7,461,086 |
$7,256,558 |
| Net Assets |
$0 |
$10,105,333 |
$10,120,670 |
|