| |
N/A |
06/30/24 |
06/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$33,367,168 |
$34,141,399 |
| Noncash Donations |
$0 |
$990,677 |
$1,648,638 |
| Other Revenue |
$0 |
$1,703,398 |
$2,388,016 |
| Total Revenue |
$0 |
$36,061,243 |
$38,178,053 |
| Expenses |
|
|
|
| Program |
$0 |
$14,573,811 |
$23,013,782 |
| Administrative |
$0 |
$2,624,374 |
$3,920,856 |
| Fundraising |
$0 |
$1,700,792 |
$2,655,092 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$0 |
$18,898,977 |
$29,589,730 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$17,162,266 |
$8,588,323 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$0 |
$17,162,266 |
$8,588,323 |
|
|
|
|
| Total Assets |
$0 |
$24,864,983 |
$34,919,746 |
| Total Liabilities |
$0 |
$446,888 |
$1,913,328 |
| Net Assets |
$0 |
$24,418,095 |
$33,006,418 |
|