| |
N/A |
09/30/24 |
09/30/25 |
| Revenue |
|
|
|
| Cash Donations |
$0 |
$6,616,134 |
$7,561,117 |
| Noncash Donations |
$0 |
$19,495 |
$28,930 |
| Other Revenue |
$0 |
$420,093 |
$213,580 |
| Total Revenue |
$0 |
$7,055,722 |
$7,803,627 |
| Expenses |
|
|
|
| Program |
$0 |
$5,070,471 |
$5,529,830 |
| Administrative |
$0 |
$838,463 |
$1,079,076 |
| Fundraising |
$0 |
$1,687,884 |
$893,421 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$0 |
$7,596,818 |
$7,502,327 |
|
|
|
|
Excess (or Deficit)
for the Year |
$0 |
$-541,096 |
$301,300 |
|
Other
|
$0 |
$4,693,095 |
$1,345,829 |
Total Change
in Net Assets
|
$0 |
$4,151,999 |
$1,647,129 |
|
|
|
|
| Total Assets |
$0 |
$44,708,872 |
$46,211,799 |
| Total Liabilities |
$0 |
$1,139,074 |
$994,872 |
| Net Assets |
$0 |
$43,569,798 |
$45,216,927 |
|